Founded in 2016, Masonlake, classified under reg no. 10079005 is an active company. Currently registered at 46-48 Station Road Station Road CF14 5LU, Cardiff the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Martin O. and Hilary O.. In addition one secretary - Martin O. - is with the firm. As of 9 May 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | 46-48 Station Road Station Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5LU |
Country of origin | United Kingdom |
Registration Number | 10079005 |
Date of Incorporation | Tue, 22nd Mar 2016 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Martin O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hilary O. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hilary O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 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 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 419 | 14 774 | 19 952 | 19 309 | 23 729 | 33 447 | 28 591 |
Debtors | 12 097 | 12 969 | 13 462 | 14 191 | 14 546 | 9 235 | 8 786 |
Property Plant Equipment | 1 269 | 1 200 | 1 381 | 1 034 | 1 335 | 1 449 | |
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 21 260 | 25 509 | 33 449 | 34 224 | 38 226 | 42 981 | 38 736 |
Net Current Assets Liabilities | 2 234 | -35 | -724 | 49 | -299 | -1 359 | |
Number Shares Allotted | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 2 256 | 3 503 | 1 165 | 657 | 1 083 | 1 036 | 90 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-01 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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