Masam Tcm Limited was formally closed on 2022-08-02.
Masam Tcm was a private limited company that was situated at 28 Kilverstone, Werrington, Peterborough, PE4 5DX. Its full net worth was valued to be -8000 pounds, and the fixed assets that belonged to the company totalled up to 8075 pounds. The company (incorporated on 2014-05-29) was run by 1 director.
Director Yacob M. who was appointed on 29 May 2014.
The company was classified as "specialists medical practice activities" (86220).
The latest confirmation statement was sent on 2021-05-29 and last time the annual accounts were sent was on 31 March 2021.
2016-05-29 was the date of the last annual return.
| Office Address | 28 Kilverstone |
| Office Address2 | Werrington |
| Town | Peterborough |
| Post code | PE4 5DX |
| Country of origin | United Kingdom |
| Registration Number | 09062619 |
| Date of Incorporation | Thu, 29th May 2014 |
| Date of Dissolution | Tue, 2nd Aug 2022 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 12th Jun 2022 |
| Last confirmation statement dated | Sat, 29th May 2021 |
Position: Director
Appointed: 29 May 2014
Yacob M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-03-31 |
| Balance Sheet | |||||||
| Current Assets | 5 068 | 6 985 | 9 862 | 11 475 | 23 440 | 31 105 | 24 002 |
| Net Assets Liabilities | -3 645 | 1 699 | 1 525 | 761 | 3 241 | 9 995 | |
| Cash Bank In Hand | 1 853 | 6 985 | |||||
| Debtors | 3 215 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 808 | -3 746 | |||||
| Tangible Fixed Assets | 75 | 507 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | -1 818 | -3 756 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 17 137 | 13 110 | 13 165 | 24 133 | 29 798 | 14 007 | |
| Fixed Assets | 8 075 | 6 507 | 4 947 | 3 215 | 1 454 | 1 934 | |
| Net Current Assets Liabilities | -9 868 | -10 152 | -3 248 | -1 690 | -693 | 1 307 | 9 995 |
| Total Assets Less Current Liabilities | -1 793 | -3 645 | 1 699 | 1 525 | 761 | 3 241 | 9 995 |
| Capital Employed | -1 808 | -3 746 | |||||
| Creditors Due Within One Year | 14 936 | 17 137 | |||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Number Shares Allotted Increase Decrease During Period | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 15 | 101 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 100 | 601 | |||||
| Tangible Fixed Assets Cost Or Valuation | 100 | 701 | |||||
| Tangible Fixed Assets Depreciation | 25 | 194 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | 169 | |||||
| Value Shares Allotted Increase Decrease During Period | 10 | 10 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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