Founded in 2016, Maskorea, classified under reg no. 10074629 is an active company. Currently registered at 9 Porchester Road W2 5DP, London the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Elena V., appointed on 19 August 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 9 Porchester Road |
| Town | London |
| Post code | W2 5DP |
| Country of origin | United Kingdom |
| Registration Number | 10074629 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Retail sale of beverages in specialised stores |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 19 August 2023
The list of persons with significant control that own or control the company consists of 6 names. As we researched, there is Elena V. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Bharat P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Faraque A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elena V.
| Notified on | 1 August 2023 |
| Nature of control: |
75,01-100% shares |
Bharat P.
| Notified on | 11 April 2019 |
| Ceased on | 1 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Faraque A.
| Notified on | 11 April 2019 |
| Ceased on | 1 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Young B.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2019 |
| Nature of control: |
50,01-75% shares |
Bharat P.
| Notified on | 4 April 2018 |
| Ceased on | 21 November 2018 |
| Nature of control: |
25-50% shares |
Jane F.
| Notified on | 6 April 2016 |
| Ceased on | 4 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 424 | 18 515 | 894 868 | |||
| Current Assets | 12 526 | 8 620 | 15 452 | 71 606 | 119 649 | 1 168 412 |
| Debtors | 13 746 | 20 463 | 189 719 | |||
| Net Assets Liabilities | -38 064 | -31 540 | -29 068 | -6 115 | 10 041 | 279 557 |
| Other Debtors | 13 500 | 10 727 | 100 | |||
| Property Plant Equipment | 267 328 | |||||
| Total Inventories | 19 436 | 80 771 | 83 825 | |||
| Other | ||||||
| Accrued Liabilities | 5 500 | 13 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 345 | 345 | 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 128 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 343 456 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 20 000 | 16 282 | ||||
| Creditors | 50 590 | 39 815 | 44 175 | 77 121 | 89 708 | 1 139 901 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 128 | |||||
| Loans From Directors | 5 557 | 649 334 | ||||
| Net Current Assets Liabilities | -38 064 | -31 195 | -28 723 | -6 115 | 30 041 | 28 511 |
| Other Creditors | 602 | 5 400 | 10 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 500 | |||||
| Property Plant Equipment Gross Cost | 343 456 | |||||
| Taxation Social Security Payable | 8 896 | 2 363 | 513 | |||
| Total Assets Less Current Liabilities | -38 064 | -31 195 | -28 723 | -5 515 | 30 041 | 295 839 |
| Trade Creditors Trade Payables | 215 | 34 533 | 325 339 | |||
| Trade Debtors Trade Receivables | 246 | 9 636 | 189 619 | |||
| Value-added Tax Payable | 41 755 | 141 715 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-16 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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