Founded in 2001, Maskomi, classified under reg no. 04318098 is an active company. Currently registered at 93 Tabernacle Street EC2A 4BA, London the company has been in the business for twenty three years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Lee R., appointed on 7 November 2001. In addition, a secretary was appointed - Shoko R., appointed on 7 November 2001. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Tabernacle Street |
| Town | London |
| Post code | EC2A 4BA |
| Country of origin | United Kingdom |
| Registration Number | 04318098 |
| Date of Incorporation | Wed, 7th Nov 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 23 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 07 November 2001
Position: Director
Appointed: 07 November 2001
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Lee R. The abovementioned PSC and has 25-50% shares.
Lee R.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 808 | -7 053 | 338 | 672 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 959 | 9 669 | 776 | |||||||
| Current Assets | 14 119 | 1 300 | 8 564 | 1 074 | 15 970 | 7 376 | 5 308 | -10 343 | ||
| Debtors | 115 | 6 301 | 6 600 | 3 312 | 5 308 | |||||
| Net Assets Liabilities | 672 | -757 | -29 980 | -39 444 | -42 161 | -56 092 | ||||
| Property Plant Equipment | 7 073 | 6 766 | 4 862 | 4 361 | 3 109 | 3 103 | ||||
| Cash Bank In Hand | 14 119 | 1 300 | 8 564 | 959 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 808 | -7 053 | 338 | 672 | ||||||
| Tangible Fixed Assets | 13 234 | 9 507 | 6 850 | 7 073 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 708 | -7 153 | 238 | 572 | ||||||
| Shareholder Funds | 808 | -7 053 | 338 | 672 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 500 | 675 | 675 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 207 | 82 893 | 84 796 | 86 580 | 87 832 | 88 894 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 282 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 188 | 7 992 | 11 630 | 9 329 | ||||||
| Creditors | 7 475 | 23 493 | 21 689 | 34 341 | 11 630 | 9 329 | 11 499 | |||
| Fixed Assets | 13 234 | 9 507 | 6 850 | 7 073 | 6 766 | 3 103 | 2 184 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 686 | 1 904 | 1 783 | 1 252 | 1 062 | |||||
| Net Current Assets Liabilities | -12 426 | -16 560 | -6 512 | -6 401 | -7 523 | -14 313 | -34 341 | -30 923 | -35 935 | -46 777 |
| Other Creditors | 15 423 | 15 016 | 20 123 | 20 637 | 23 881 | |||||
| Other Taxation Social Security Payable | 6 570 | 4 578 | 4 436 | 4 307 | 4 192 | |||||
| Property Plant Equipment Gross Cost | 87 280 | 89 658 | 89 658 | 90 941 | 90 941 | 91 997 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 379 | 1 056 | ||||||||
| Total Assets Less Current Liabilities | 808 | -7 053 | 338 | 672 | -757 | -9 451 | -29 980 | -27 814 | -32 832 | -44 593 |
| Trade Creditors Trade Payables | 1 232 | 1 790 | 2 661 | 3 076 | ||||||
| Trade Debtors Trade Receivables | 6 301 | 6 600 | 3 312 | 5 308 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Creditors Due Within One Year | 26 545 | 17 860 | 15 076 | 7 475 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 29 | 2 684 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 84 553 | 84 582 | 84 595 | 87 279 | ||||||
| Tangible Fixed Assets Depreciation | 71 319 | 75 075 | 77 745 | 80 206 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 756 | 2 461 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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