London Master Services started in year 2015 as Private Limited Company with registration number 09380902. The London Master Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wembley at M155 Viglen House Business Centre, Alperton Lane. Postal code: HA0 1HD.
The firm has one director. Ramsagar S., appointed on 20 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Ramsagar S.. There were no ex secretaries.
Office Address | M155 Viglen House Business Centre, Alperton Lane |
Town | Wembley |
Post code | HA0 1HD |
Country of origin | United Kingdom |
Registration Number | 09380902 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Kirti S. This PSC and has 75,01-100% shares. The second one in the PSC register is Ramsagar S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kirti S.
Notified on | 30 March 2022 |
Nature of control: |
75,01-100% shares |
Ramsagar S.
Notified on | 6 April 2016 |
Ceased on | 30 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 202 022 | 429 913 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 702 769 | 304 301 | 368 605 | 71 174 | 51 439 | 151 869 | 11 270 | |
Current Assets | 160 457 | 713 316 | 516 436 | 406 064 | 689 145 | 898 650 | 1 093 074 | 983 603 |
Debtors | 15 491 | 10 547 | 212 135 | 37 459 | 595 737 | 847 211 | 941 205 | 972 333 |
Net Assets Liabilities | 429 913 | 525 962 | 517 458 | 570 138 | 631 400 | 901 480 | 1 059 355 | |
Other Debtors | 1 600 | |||||||
Property Plant Equipment | 456 485 | 483 397 | 470 830 | 504 970 | 513 355 | 697 711 | 777 092 | |
Cash Bank In Hand | 144 966 | 702 769 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 202 022 | 429 913 | ||||||
Tangible Fixed Assets | 298 225 | 456 485 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 201 022 | 428 913 | ||||||
Shareholder Funds | 202 022 | 429 913 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 460 | 306 492 | 467 582 | 659 521 | 823 816 | 977 112 | 1 116 785 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 158 944 | 148 523 | 226 079 | 172 680 | 337 652 | 219 054 | ||
Amounts Owed By Group Undertakings Participating Interests | 190 000 | 17 253 | 591 975 | 835 797 | 909 137 | 926 804 | ||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | |||
Bank Borrowings | 220 000 | 190 659 | 147 812 | |||||
Corporation Tax Payable | 9 714 | 10 213 | 18 268 | 27 145 | 25 449 | |||
Creditors | 740 888 | 474 871 | 360 436 | 602 743 | 560 605 | 698 646 | 553 528 | |
Fixed Assets | 298 225 | 457 485 | 484 397 | 471 830 | 505 970 | 513 355 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 032 | 161 090 | 191 939 | 164 295 | 153 296 | 139 673 | ||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Net Current Assets Liabilities | -96 203 | -27 572 | 41 565 | 45 628 | 64 168 | 338 045 | 394 428 | 430 075 |
Other Creditors | 323 360 | 116 099 | 147 156 | 165 802 | 217 562 | 244 623 | 70 157 | |
Other Taxation Social Security Payable | 864 | 360 | 331 | -22 234 | ||||
Property Plant Equipment Gross Cost | 630 945 | 789 889 | 938 412 | 1 164 491 | 1 337 171 | 1 674 823 | 1 893 877 | |
Total Assets Less Current Liabilities | 202 022 | 429 913 | 570 138 | 851 400 | 1 092 139 | 1 207 167 | ||
Trade Creditors Trade Payables | 208 219 | 349 857 | 198 767 | 419 494 | 315 307 | 396 878 | 427 922 | |
Trade Debtors Trade Receivables | 5 185 | |||||||
Creditors Due Within One Year | 256 660 | 740 888 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 372 781 | |||||||
Tangible Fixed Assets Cost Or Valuation | 372 781 | |||||||
Tangible Fixed Assets Depreciation | 74 556 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 74 556 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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