Founded in 2016, Ma San Auction, classified under reg no. 10476556 is an active company. Currently registered at 2 Princes Buildings BA1 2ED, Bath the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Leon M., appointed on 14 November 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Po M.. There were no ex secretaries.
Office Address | 2 Princes Buildings |
Office Address2 | George Street |
Town | Bath |
Post code | BA1 2ED |
Country of origin | United Kingdom |
Registration Number | 10476556 |
Date of Incorporation | Mon, 14th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Leon M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Juliana M. This PSC owns 25-50% shares and has 25-50% voting rights.
Leon M.
Notified on | 14 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juliana M.
Notified on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 489 | 3 073 | 147 157 | 197 718 | 95 996 | |
Current Assets | 489 | 3 073 | 5 337 | 196 942 | 221 725 | 136 972 |
Debtors | 5 337 | 49 785 | 5 707 | 5 505 | ||
Net Assets Liabilities | 4 842 | 1 894 | -24 039 | 29 244 | 146 956 | 100 944 |
Property Plant Equipment | 449 | 2 931 | 4 744 | 3 920 | 3 332 | |
Total Inventories | 18 300 | 35 471 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 596 | 1 433 | 2 097 | 2 685 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | 2 999 | 2 650 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 |
Creditors | 5 331 | 1 628 | 28 396 | 159 | 77 944 | 38 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 517 | 837 | 588 | ||
Net Current Assets Liabilities | 4 842 | 1 445 | -23 059 | 25 560 | 143 781 | 98 445 |
Other Inventories | 18 300 | 35 471 | ||||
Property Plant Equipment Gross Cost | 528 | 3 527 | 6 177 | 6 017 | 6 017 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 911 | 901 | 745 | 833 | ||
Total Assets Less Current Liabilities | 4 842 | 1 894 | -20 128 | 30 304 | 147 701 | 101 777 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 1st November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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