Maspie Estates Limited is a private limited company that can be found at Cromwell House, 68 West Gate, Mansfield NG18 1RR. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Rahul S., appointed on 04 June 2018. Director Daniel A., appointed on 04 June 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was sent on 2023-06-03 and the deadline for the subsequent filing is 2024-06-17. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Cromwell House |
Office Address2 | 68 West Gate |
Town | Mansfield |
Post code | NG18 1RR |
Country of origin | United Kingdom |
Registration Number | 11395414 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Daniel A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rahul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel A.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rahul S.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 828 | 179 640 | 204 426 | 139 942 | 158 658 |
Net Assets Liabilities | -11 620 | 148 389 | 168 967 | 180 251 | 198 607 |
Property Plant Equipment | 890 | 21 001 | 21 001 | 14 427 | 12 231 |
Current Assets | 6 828 | 180 955 | 205 778 | 139 942 | |
Debtors | 1 315 | 1 352 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 214 | 11 275 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Corporation Tax Payable | 667 | 4 843 | 4 395 | 4 403 | |
Creditors | 268 436 | 240 050 | 240 050 | 240 050 | 240 050 |
Fixed Assets | 249 988 | 551 001 | 551 001 | 626 677 | 624 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 214 | 4 061 | |||
Investment Property | 249 098 | 530 000 | 530 000 | 612 250 | 612 250 |
Investment Property Fair Value Model | 249 098 | 530 000 | 530 000 | 612 250 | |
Net Current Assets Liabilities | -261 608 | -123 697 | -102 950 | -167 342 | -148 456 |
Other Creditors | 240 050 | 240 050 | |||
Property Plant Equipment Gross Cost | 890 | 21 001 | 21 001 | 21 641 | 23 506 |
Provisions For Liabilities Balance Sheet Subtotal | 38 865 | 39 034 | 39 034 | 37 368 | |
Total Additions Including From Business Combinations Property Plant Equipment | 890 | 20 111 | 640 | 1 865 | |
Total Assets Less Current Liabilities | -11 620 | 427 304 | 448 051 | 459 335 | 476 025 |
Amount Specific Advance Or Credit Directors | 134 541 | 157 103 | |||
Amount Specific Advance Or Credit Made In Period Directors | 141 475 | 60 062 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 934 | 37 500 | |||
Accrued Liabilities | 1 254 | 1 170 | 1 169 | 176 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 249 098 | 96 461 | 82 250 | ||
Bank Borrowings Overdrafts | 3 | 3 | |||
Prepayments | 1 315 | 1 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 2nd, February 2024 |
accounts | Free Download (9 pages) |
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