Mashoom Ltd is a private limited company situated at Mulberry House Hamlash Lane, Frensham, Farnham GU10 3AT. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director James R., appointed on 17 August 2017.
The company is officially categorised as "data processing, hosting and related activities" (SIC: 63110).
The latest confirmation statement was sent on 2023-08-16 and the date for the following filing is 2024-08-30. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Mulberry House Hamlash Lane |
| Office Address2 | Frensham |
| Town | Farnham |
| Post code | GU10 3AT |
| Country of origin | United Kingdom |
| Registration Number | 10920174 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is James R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James R.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 891 | 21 284 | 1 878 | 19 091 | 32 356 |
| Current Assets | 5 081 | 22 884 | 4 432 | 47 407 | 85 064 |
| Debtors | 3 190 | 1 600 | 2 554 | 28 316 | 52 708 |
| Net Assets Liabilities | 1 969 | 14 967 | 5 504 | 33 292 | 71 309 |
| Property Plant Equipment | 1 136 | 770 | 2 689 | 2 315 | 2 297 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 909 | 2 239 | 3 332 | 4 433 |
| Additional Provisions Increase From New Provisions Recognised | 216 | 365 | -71 | -4 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -70 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 4 032 | 8 541 | 1 106 | 15 990 | 15 616 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 366 | 1 330 | 1 093 | 1 101 |
| Net Current Assets Liabilities | 1 049 | 14 343 | 3 326 | 31 417 | 69 448 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 2 930 | 3 312 | 1 106 | 5 343 | 3 266 |
| Other Taxation Social Security Payable | 1 102 | 5 229 | 10 647 | 12 346 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 679 | 1 679 | 4 928 | 5 647 | 6 730 |
| Provisions | 216 | 146 | 511 | 440 | 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 216 | 146 | 511 | 440 | 436 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 679 | 3 249 | 719 | 1 083 | |
| Total Assets Less Current Liabilities | 2 185 | 15 113 | 6 015 | 33 732 | 71 745 |
| Trade Debtors Trade Receivables | 3 190 | 1 600 | 120 | 2 708 | |
| Prepayments | 28 196 | 50 000 | |||
| Recoverable Value-added Tax | 439 | ||||
| Trade Creditors Trade Payables | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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