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Massive Ltd SYSTON

Founded in 2014, Massive, classified under reg no. 09002171 is an active company. Currently registered at The Old Vicarage LE7 1GP, Syston the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

The company has 2 directors, namely Hannah M., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 17 April 2014 and Hannah M. has been with the company for the least time - from 16 November 2023. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Massive Ltd Address / Contact

Office Address The Old Vicarage
Office Address2 26 High Street
Town Syston
Post code LE7 1GP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09002171
Date of Incorporation Thu, 17th Apr 2014
Industry Event catering activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (91 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated Sat, 7th Jan 2023

Company staff

Hannah M.

Position: Director

Appointed: 16 November 2023

Gary M.

Position: Director

Appointed: 17 April 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Hannah M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gary M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Hannah M.

Notified on 16 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Gary M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth187-6 930       
Balance Sheet
Cash Bank In Hand5 985        
Cash Bank On Hand  17 605  7 120 14 83164 435
Current Assets19 6749 92732 6515 0005 00020 1922 07731 309103 093
Debtors13 6899 92715 046  1 0721 57711 4788 658
Intangible Fixed Assets1 4401 380       
Net Assets Liabilities -6 9309 137-2 7767148 773-4 71125 40114 822
Other Debtors  5 000  1 0721 57710 5044 045
Property Plant Equipment 86430 56223 38316 92527 80325 15357 085 
Tangible Fixed Assets477864       
Total Inventories   5 0005 00012 0005005 00030 000
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve186-6 931       
Shareholder Funds187-6 930       
Other
Accumulated Amortisation Impairment Intangible Assets 120       
Accumulated Depreciation Impairment Property Plant Equipment 79111 59320 19326 65129 77332 42335 4005 689
Average Number Employees During Period 11111122
Bank Borrowings Overdrafts 2 606 4 3842 887 19 60019 4002 400
Creditors 19 10147 96426 71517 99533 93919 60019 400131 160
Creditors Due Within One Year21 40419 101       
Disposals Decrease In Amortisation Impairment Intangible Assets  120      
Disposals Intangible Assets  1 500      
Dividends Paid  10 000      
Fixed Assets1 9172 24430 562      
Future Minimum Lease Payments Under Non-cancellable Operating Leases       4 30110 269
Increase From Depreciation Charge For Year Property Plant Equipment  10 8028 6006 4583 1222 6502 9771 036
Intangible Assets 1 380       
Intangible Assets Gross Cost 1 500       
Intangible Fixed Assets Additions1 500        
Intangible Fixed Assets Aggregate Amortisation Impairment60120       
Intangible Fixed Assets Amortisation Charged In Period6060       
Intangible Fixed Assets Cost Or Valuation1 500        
Merchandise    5 00012 0005005 00030 000
Net Current Assets Liabilities-1 730-9 174-15 313-21 715-12 995-13 747-8 144-3 813-28 067
Number Shares Allotted11       
Number Shares Issued Fully Paid  111    
Other Creditors 7 37238 70620 33015 10832 1393 3627 607119 793
Other Taxation Social Security Payable 9 1239 258    402918
Par Value Share11111    
Profit Loss  26 067-11 9133 4898 059   
Property Plant Equipment Gross Cost 1 65542 15543 57643 57657 57657 57692 48592 108
Provisions     5 2832 1208 47110 782
Provisions For Liabilities Balance Sheet Subtotal  6 1124 4433 2165 2832 1208 47110 782
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions716939       
Tangible Fixed Assets Cost Or Valuation7161 655       
Tangible Fixed Assets Depreciation239791       
Tangible Fixed Assets Depreciation Charged In Period239552       
Total Additions Including From Business Combinations Property Plant Equipment  40 5001 421 14 000 34 90921 330
Total Assets Less Current Liabilities187-6 93015 2491 6673 93014 05617 00953 27242 604
Trade Creditors Trade Payables   2 002 1 8002 00424 7138 049
Trade Debtors Trade Receivables 9 92710 046    9744 613

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Current accounting period shortened from 2024-04-30 to 2024-03-31
filed on: 15th, December 2023 		Free Download (1 page)

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