Founded in 2015, Mascorp Services, classified under reg no. SC508803 is a active - proposal to strike off company. Currently registered at 14 Northfield Place AB41 9AF, Ellon the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2019.
Office Address | 14 Northfield Place |
Town | Ellon |
Post code | AB41 9AF |
Country of origin | United Kingdom |
Registration Number | SC508803 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Wed, 30th Jun 2021 (1044 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Sat, 8th May 2021 (2021-05-08) |
Last confirmation statement dated | Fri, 27th Mar 2020 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Masuzyo M. This PSC and has 75,01-100% shares.
Masuzyo M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | 1 | |||
Balance Sheet | ||||
Cash Bank In Hand | 679 | |||
Cash Bank On Hand | 679 | 3 055 | 8 846 | 109 |
Current Assets | 6 620 | 9 265 | 15 639 | 110 |
Debtors | 5 941 | 6 210 | 6 793 | 1 |
Other Debtors | 1 | 270 | 1 | 1 |
Property Plant Equipment | 1 000 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Shareholder Funds | 1 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 261 | 269 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 634 | 3 360 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 895 | 2 830 | 269 | |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | |||
Creditors | 6 619 | 9 264 | 13 160 | 8 081 |
Creditors Due Within One Year | 6 619 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||
Disposals Property Plant Equipment | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | ||
Net Current Assets Liabilities | 1 | 1 | 2 479 | -7 971 |
Number Shares Allotted | 1 | |||
Other Creditors | 261 | 6 533 | 6 879 | |
Other Taxation Social Security Payable | 786 | 4 620 | 6 627 | 1 202 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 1 500 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||
Total Assets Less Current Liabilities | 1 | 1 | 3 479 | -7 971 |
Trade Creditors Trade Payables | 5 572 | 4 644 | ||
Trade Debtors Trade Receivables | 5 940 | 5 940 | 6 792 | |
Advances Credits Directors | 261 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, February 2021 |
dissolution | Free Download (1 page) |
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