Founded in 2015, Mascot Makers, classified under reg no. 09680412 is an active company. Currently registered at 27 Sheet Street SL4 1BN, Windsor the company has been in the business for 9 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Zakhar L., appointed on 10 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Sheet Street |
| Town | Windsor |
| Post code | SL4 1BN |
| Country of origin | United Kingdom |
| Registration Number | 09680412 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 10 July 2015
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats established, there is Iuliia L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zakhar L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Vasilii S., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Iuliia L.
| Notified on | 16 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zakhar L.
| Notified on | 16 March 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vasilii S.
| Notified on | 6 April 2016 |
| Ceased on | 16 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zakhar L.
| Notified on | 6 April 2016 |
| Ceased on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 378 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 546 | 36 947 | 88 910 | 13 280 | 161 577 | 268 942 | |
| Current Assets | 9 177 | 15 188 | 48 373 | 181 968 | 35 879 | 189 261 | 353 411 |
| Debtors | 653 | 3 642 | 12 862 | 93 058 | 22 599 | 27 684 | 84 469 |
| Net Assets Liabilities | 2 432 | 5 780 | 145 187 | 9 796 | 176 574 | 359 861 | |
| Property Plant Equipment | 587 | 391 | 1 087 | 2 143 | 4 132 | 3 929 | |
| Cash Bank In Hand | 8 524 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 378 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 388 | ||||||
| Shareholder Funds | 378 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 392 | 885 | 1 894 | 3 902 | 5 769 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 783 | 1 189 | 3 254 | 3 997 | 5 661 | ||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |||
| Creditors | 13 343 | 42 984 | 37 868 | 28 226 | 37 436 | 105 108 | |
| Fixed Assets | 587 | 391 | 1 087 | 2 143 | 24 749 | 111 558 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 196 | 493 | 1 009 | 2 008 | 3 875 | |
| Investments | 20 617 | 107 629 | |||||
| Investments Fixed Assets | 20 617 | 107 629 | |||||
| Loans To Group Undertakings | 20 617 | 107 629 | |||||
| Net Current Assets Liabilities | 378 | 1 845 | 5 389 | 144 100 | 7 653 | 151 825 | 248 303 |
| Property Plant Equipment Gross Cost | 783 | 783 | 1 972 | 4 037 | 4 037 | 9 698 | |
| Total Assets Less Current Liabilities | 378 | 2 432 | 7 216 | 145 187 | 9 796 | 176 574 | 359 861 |
| Creditors Due Within One Year | 9 555 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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