Massive (UK) started in year 2013 as Private Limited Company with registration number 08714430. The Massive (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at Leigh House. Postal code: LS1 2JT.
Currently there are 2 directors in the the company, namely James K. and John T.. In addition one secretary - Clare T. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Leigh House |
Office Address2 | 28-32 St. Pauls Street |
Town | Leeds |
Post code | LS1 2JT |
Country of origin | United Kingdom |
Registration Number | 08714430 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (161 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 persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Massive (Uk) Group Limited from Leeds, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Clare T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John T., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Massive (Uk) Group Limited
Leigh House 28-32 St. Pauls Street, Leeds, West Yorkshire, LS1 2JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14202407 |
Notified on | 31 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clare T.
Notified on | 24 March 2021 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 6 April 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James K.
Notified on | 6 April 2016 |
Ceased on | 31 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 5 091 | 7 708 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 73 256 | 175 473 | 86 505 | 145 030 | 634 755 | ||
Current Assets | 41 900 | 92 442 | 168 664 | 214 353 | 330 540 | 318 979 | 1 323 214 |
Debtors | 37 892 | 60 686 | 95 408 | 38 880 | 244 035 | 173 949 | 688 459 |
Net Assets Liabilities | 50 242 | 99 353 | 174 429 | 221 729 | 276 701 | ||
Property Plant Equipment | 9 782 | 6 514 | 12 845 | 10 628 | 30 636 | ||
Other Debtors | 2 961 | 9 124 | |||||
Cash Bank In Hand | 4 008 | 31 756 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 091 | 7 708 | |||||
Tangible Fixed Assets | 2 257 | 752 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 200 | |||||
Profit Loss Account Reserve | 4 991 | 7 508 | |||||
Shareholder Funds | 5 091 | 7 708 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 404 | 14 835 | 23 667 | 14 975 | 20 531 | ||
Average Number Employees During Period | 16 | 14 | |||||
Creditors | 126 248 | 120 276 | 166 515 | 105 859 | 175 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 431 | 7 041 | 5 947 | ||||
Net Current Assets Liabilities | 2 834 | 7 106 | 42 416 | 94 077 | 164 025 | 213 120 | 422 984 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 5 679 | 12 379 | 33 828 | 8 924 | 288 975 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 734 | ||||||
Other Disposals Property Plant Equipment | 18 417 | ||||||
Other Taxation Social Security Payable | 51 407 | 80 898 | 102 189 | 95 471 | 144 813 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 19 186 | 21 349 | 36 512 | 25 603 | 51 167 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 956 | 1 238 | 2 441 | 2 019 | 1 919 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 163 | 7 507 | 26 106 | ||||
Total Assets Less Current Liabilities | 5 091 | 7 858 | 52 198 | 100 591 | 176 870 | 223 748 | 453 620 |
Trade Creditors Trade Payables | 69 162 | 26 999 | 30 498 | 1 464 | 466 442 | ||
Trade Debtors Trade Receivables | 95 408 | 38 880 | 241 525 | 170 988 | 679 335 | ||
Bank Borrowings Overdrafts | 175 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 391 | ||||||
Disposals Property Plant Equipment | 542 | ||||||
Creditors Due Within One Year | 39 066 | 85 336 | |||||
Fixed Assets | 2 257 | 752 | |||||
Number Shares Allotted | 100 | ||||||
Provisions For Liabilities Charges | 150 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 515 | 4 515 | |||||
Tangible Fixed Assets Depreciation | 2 258 | 3 763 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 505 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy