Maskhouse Uk started in year 2015 as Private Limited Company with registration number 09382818. The Maskhouse Uk company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Gateshead at B3 Kingfisher House Kingsway. Postal code: NE11 0JQ.
| Office Address | B3 Kingfisher House Kingsway |
| Office Address2 | Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09382818 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Tue, 31st Oct 2023 (210 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 4th May 2023 (2023-05-04) |
| Last confirmation statement dated | Wed, 20th Apr 2022 |
Position: Director
Appointed: 12 January 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Kaman L. This PSC and has 25-50% shares. Another one in the PSC register is Ni Z. This PSC owns 25-50% shares.
Kaman L.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% shares |
Ni Z.
| Notified on | 12 January 2017 |
| Ceased on | 19 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-30 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | |||||||||
| Current Assets | 38 482 | 57 405 | 36 683 | 36 683 | 30 974 | 28 283 | 29 637 | 27 445 | |
| Net Assets Liabilities | -29 655 | -50 027 | -69 209 | -69 209 | -75 854 | -75 629 | -35 674 | -5 818 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 655 | ||||||||
| Stocks Inventory | 38 482 | ||||||||
| Tangible Fixed Assets | 3 656 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | -29 657 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 931 | 949 | 949 | 973 | 973 | 1 033 | 913 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 1 | |||||
| Creditors | 71 793 | 110 300 | 108 401 | 108 401 | 108 799 | 105 497 | 48 000 | 20 478 | |
| Fixed Assets | 3 656 | 2 742 | 2 056 | 2 056 | 1 542 | 1 156 | 867 | 650 | |
| Net Current Assets Liabilities | -33 311 | -33 311 | -52 769 | -70 316 | -70 316 | -76 423 | -75 812 | -16 961 | 8 369 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 057 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | 1 402 | ||
| Total Assets Less Current Liabilities | -29 655 | -49 096 | -68 260 | -68 260 | -74 881 | -74 656 | -16 094 | 9 019 | |
| Capital Employed | -29 655 | ||||||||
| Creditors Due Within One Year | 71 793 | ||||||||
| Number Shares Allotted | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 4 875 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 875 | ||||||||
| Tangible Fixed Assets Depreciation | 1 219 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 219 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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