Founded in 2014, Massifcentral, classified under reg no. 08894521 is an active company. Currently registered at 46 The Lane SE3 9SL, Blackheath the company has been in the business for ten years. Its financial year was closed on Monday 26th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Howard S., James M.. Of them, James M. has been with the company the longest, being appointed on 13 February 2014 and Howard S. has been with the company for the least time - from 31 March 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 The Lane |
| Town | Blackheath |
| Post code | SE3 9SL |
| Country of origin | United Kingdom |
| Registration Number | 08894521 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | specialised design activities |
| End of financial Year | 26th February |
| Company age | 10 years old |
| Account next due date | Tue, 26th Nov 2024 (170 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 31 March 2015
Position: Director
Appointed: 13 February 2014
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Howard S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Howard S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | -2 808 | 2 031 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 408 | 1 694 | 2 085 | 4 877 | 4 602 | 5 988 | 4 934 | 3 999 | 5 553 | |
| Current Assets | 1 525 | 495 | 1 694 | 3 957 | 9 320 | 11 823 | 15 870 | 14 816 | 13 881 | 14 758 |
| Debtors | 1 309 | 87 | 1 872 | 4 443 | 7 221 | 9 882 | 9 882 | 9 882 | 9 205 | |
| Net Assets Liabilities | 2 031 | -4 041 | 1 860 | 3 142 | 1 831 | 5 642 | 4 587 | 4 133 | -15 | |
| Property Plant Equipment | 8 041 | 9 795 | 7 557 | 3 875 | 325 | -1 | ||||
| Cash Bank In Hand | 216 | 408 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 808 | 2 031 | ||||||||
| Other Debtors | 1 309 | |||||||||
| Tangible Fixed Assets | 8 041 | |||||||||
| Trade Debtors | 87 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 200 | ||||||||
| Profit Loss Account Reserve | -2 908 | -8 159 | ||||||||
| Shareholder Funds | -2 808 | 2 031 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -300 | -240 | -360 | -480 | -480 | -480 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 658 | 3 241 | 6 769 | 10 524 | 14 073 | 14 398 | 14 398 | 14 398 | 14 398 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 337 | 1 290 | 73 | -1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | -5 251 | -6 072 | ||||||||
| Creditors | 5 471 | 13 191 | 9 414 | 9 693 | 9 837 | 9 748 | 9 748 | 9 748 | 14 773 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 583 | 3 527 | 3 755 | 3 549 | 325 | |||||
| Issue Equity Instruments | 9 990 | |||||||||
| Net Current Assets Liabilities | -1 525 | -539 | -345 | -5 457 | -373 | 1 986 | 6 122 | 5 068 | 4 133 | |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -5 251 | -6 072 | ||||||||
| Property Plant Equipment Gross Cost | 8 699 | 13 036 | 14 326 | 14 398 | 14 398 | 14 398 | 14 397 | 14 398 | 14 398 | |
| Total Assets Less Current Liabilities | -1 525 | 7 502 | 9 450 | 2 100 | 3 502 | 2 311 | 6 122 | 5 067 | 4 133 | |
| Administrative Expenses | 4 405 | 14 086 | ||||||||
| Cost Sales | 11 577 | 23 078 | ||||||||
| Creditors Due After One Year | 1 283 | 5 471 | ||||||||
| Creditors Due Within One Year | 3 050 | 1 034 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 658 | |||||||||
| Gross Profit Loss | 1 497 | 8 835 | ||||||||
| Non-instalment Debts Due After5 Years | 1 283 | 5 471 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Operating Profit Loss | -2 908 | -5 251 | ||||||||
| Other Creditors After One Year | 1 283 | 5 471 | ||||||||
| Other Creditors Due Within One Year | 2 810 | 1 034 | ||||||||
| Profit Loss For Period | -2 908 | -5 251 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -2 908 | -5 251 | ||||||||
| Remaining Recognised Gains Losses For Period | 9 990 | |||||||||
| Share Premium Account | 9 990 | |||||||||
| Tangible Fixed Assets Additions | 8 699 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 658 | |||||||||
| Trade Creditors Within One Year | 240 | |||||||||
| Turnover Gross Operating Revenue | 13 074 | 31 913 | ||||||||
| Value Shares Allotted | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 16th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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