Mastermix started in year 2014 as Private Limited Company with registration number 09313047. The Mastermix company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Tipton at Beverley. Postal code: DY4 9HJ.
Office Address | Beverley |
Office Address2 | Tibbington Road |
Town | Tipton |
Post code | DY4 9HJ |
Country of origin | United Kingdom |
Registration Number | 09313047 |
Date of Incorporation | Mon, 17th Nov 2014 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Wed, 31st Aug 2022 (648 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Fri, 16th Sep 2022 (2022-09-16) |
Last confirmation statement dated | Thu, 2nd Sep 2021 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Piotr K. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 75,01-100% shares.
Piotr K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 483 | 900 | 170 | 933 | 137 | 10 307 |
Current Assets | 2 237 | 1 846 | 191 | 1 640 | 1 095 | 13 647 |
Debtors | 754 | 946 | 21 | 707 | 958 | 3 340 |
Net Assets Liabilities | 109 | 113 | -2 236 | 224 | -1 304 | 131 |
Other Debtors | 21 | 170 | 714 | 1 833 | ||
Property Plant Equipment | 2 210 | 1 122 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 090 | 2 178 | 3 300 | 3 300 | 3 300 | 3 300 |
Average Number Employees During Period | 1 | 2 | 2 | |||
Bank Borrowings | 9 000 | |||||
Comprehensive Income Expense | 5 869 | 5 754 | -2 350 | 3 461 | -1 528 | 9 935 |
Creditors | 4 338 | 2 856 | 2 427 | 1 416 | 2 399 | 9 000 |
Dividends Paid | -5 860 | -5 750 | -1 000 | -8 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 088 | 1 122 | ||||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -2 101 | -1 010 | -2 236 | |||
Other Creditors | 3 467 | 1 979 | 2 338 | 646 | 1 580 | 1 972 |
Profit Loss | 5 869 | 5 753 | -2 350 | 3 461 | -1 528 | 9 935 |
Property Plant Equipment Gross Cost | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 |
Taxation Social Security Payable | 108 | 39 | 162 | 14 | ||
Total Assets Less Current Liabilities | -1 304 | 9 131 | ||||
Total Borrowings | 9 000 | |||||
Trade Creditors Trade Payables | 763 | 837 | 90 | 608 | 819 | 2 530 |
Trade Debtors Trade Receivables | 754 | 946 | 537 | 244 | 1 507 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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