Founded in 2014, Masala Craft, classified under reg no. 09186511 is an active company. Currently registered at 26 Fishergate YO10 4AB, York the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Amar R., appointed on 22 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Arvind M., Venkateswar N. and others listed below. There were no ex secretaries.
| Office Address | 26 Fishergate |
| Town | York |
| Post code | YO10 4AB |
| Country of origin | United Kingdom |
| Registration Number | 09186511 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 22 August 2014
The list of PSCs that own or control the company includes 3 names. As we found, there is Amar R. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Venkateswar N. This PSC owns 25-50% shares. Moving on, there is Arvind M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Amar R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Venkateswar N.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2018 |
| Nature of control: |
25-50% shares |
Arvind M.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -29 599 | -29 918 | -18 720 | |||||
| Balance Sheet | ||||||||
| Current Assets | 835 | 371 | 1 651 | 1 445 | 4 598 | 16 729 | 14 003 | 12 001 |
| Net Assets Liabilities | 18 720 | 15 710 | 4 478 | 1 912 | 2 889 | 3 087 | ||
| Cash Bank In Hand | 835 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -29 599 | -29 918 | -18 720 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | -29 602 | |||||||
| Shareholder Funds | -29 599 | -29 918 | -18 720 | |||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 4 | 2 | 4 | 4 | |||
| Creditors | 20 371 | 17 155 | 9 076 | 18 641 | 11 114 | 8 914 | ||
| Net Current Assets Liabilities | -29 599 | -29 918 | -18 720 | 15 710 | 4 598 | 1 912 | 2 889 | 3 087 |
| Total Assets Less Current Liabilities | -29 599 | -29 918 | -18 720 | 15 710 | 4 598 | 16 729 | 2 889 | 3 087 |
| Creditors Due Within One Year | 30 434 | 30 289 | 20 371 | |||||
| Tangible Fixed Assets Additions | 29 999 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 999 | |||||||
| Tangible Fixed Assets Depreciation | 29 999 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 999 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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