Masair Engineering started in year 2012 as Private Limited Company with registration number 08069598. The Masair Engineering company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 35 Ballards Lane. Postal code: N3 1XW.
Currently there are 2 directors in the the company, namely Adam R. and Scott R.. In addition one secretary - Dawn R. - is with the firm. As of 8 May 2024, there was 1 ex director - Mitchell R.. There were no ex secretaries.
| Office Address | 35 Ballards Lane |
| Town | London |
| Post code | N3 1XW |
| Country of origin | United Kingdom |
| Registration Number | 08069598 |
| Date of Incorporation | Tue, 15th May 2012 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Sat, 30th Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Secretary
Appointed: 18 September 2015
Position: Director
Appointed: 15 May 2012
Position: Director
Appointed: 15 May 2012
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Adam R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Scott R. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 43 414 | 31 569 | 30 216 | |||||
| Current Assets | 120 848 | 145 946 | 258 951 | 321 367 | 293 197 | 320 473 | ||
| Debtors | 277 059 | 344 515 | 214 517 | |||||
| Net Assets Liabilities | 96 034 | 93 323 | 150 576 | 105 171 | 54 370 | 59 | 3 614 | 16 798 |
| Other Debtors | 4 515 | 18 000 | -142 614 | |||||
| Property Plant Equipment | 541 | 406 | 304 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 998 | 6 971 | 7 951 | 8 905 | 8 905 | 8 905 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 579 | 4 714 | 4 816 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 41 126 | 32 387 | 22 435 | |||||
| Corporation Tax Payable | 15 423 | 34 191 | ||||||
| Creditors | 20 098 | 41 834 | 20 981 | 11 052 | 230 643 | 41 126 | 32 387 | 22 435 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Fixed Assets | 2 282 | 1 711 | 1 283 | 962 | 721 | 541 | ||
| Further Item Debtors Component Total Debtors | 181 444 | 237 289 | 302 155 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 102 | ||||||
| Net Current Assets Liabilities | 100 750 | 140 417 | 178 225 | 124 166 | 62 554 | 49 549 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 127 061 | 207 495 | 190 652 | |||||
| Other Taxation Payable | 127 514 | 118 777 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 120 | 5 120 | 5 120 | |||||
| Total Assets Less Current Liabilities | 103 032 | 142 128 | 179 508 | 125 128 | 63 275 | 50 090 | ||
| Trade Creditors Trade Payables | 4 510 | 5 200 | ||||||
| Trade Debtors Trade Receivables | 91 100 | 89 226 | 54 976 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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