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Maselli Uk Limited NORTHAMPTON

Maselli Uk started in year 2011 as Private Limited Company with registration number 07866627. The Maselli Uk company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Northampton at 5 Giffard Court. Postal code: NN5 5JF.

The firm has one director. Mark M., appointed on 30 November 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Maselli Uk Limited Address / Contact

Office Address 5 Giffard Court
Office Address2 Millbrook Close
Town Northampton
Post code NN5 5JF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07866627
Date of Incorporation Wed, 30th Nov 2011
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Mark M.

Position: Director

Appointed: 30 November 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Mark M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth128 435163 189       
Balance Sheet
Cash Bank In Hand145 942164 880       
Cash Bank On Hand 164 880199 760272 547245 703332 599282 807216 893249 839
Current Assets181 102241 422230 442302 746280 346388 531312 051235 632273 950
Debtors28 94270 77025 00725 11429 66950 67022 94711 91817 384
Intangible Fixed Assets12 0006 000       
Property Plant Equipment 1 55994    8091 348
Stocks Inventory6 2185 772       
Tangible Fixed Assets3 1311 559       
Total Inventories 5 7725 6755 0854 9745 2626 2976 8216 727
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve128 335163 089       
Shareholder Funds128 435163 189       
Other
Accrued Liabilities 1 8002 4011 800     
Accumulated Amortisation Impairment Intangible Assets 24 00030 00030 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment 4 7296 1946 2896 2896 2896 2896 324861
Average Number Employees During Period  1111111
Corporation Tax Payable 18 08212 00823 362     
Creditors 85 79251 73163 66642 84992 34855 41017 67553 579
Creditors Due Within One Year67 79885 792       
Fixed Assets15 1317 55994    8091 348
Increase From Amortisation Charge For Year Intangible Assets  6 000      
Increase From Depreciation Charge For Year Property Plant Equipment  1 46595   35211
Intangible Assets 6 000       
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment18 00024 000       
Intangible Fixed Assets Amortisation Charged In Period 6 000       
Intangible Fixed Assets Cost Or Valuation30 000        
Merchandise 5 7725 6755 085     
Net Current Assets Liabilities113 304155 630178 711239 080237 497296 183256 641217 957220 371
Number Shares Allotted 100       
Other Creditors 1 29434734216 12214 0669 3828 2967 510
Other Taxation Social Security Payable   30 13713 81744 00713 2573 34416 014
Par Value Share 1       
Property Plant Equipment Gross Cost 6 2886 2886 2896 2896 2896 2897 1332 209
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation6 288        
Tangible Fixed Assets Depreciation3 1574 729       
Tangible Fixed Assets Depreciation Charged In Period 1 572       
Total Additions Including From Business Combinations Property Plant Equipment   1   844750
Total Assets Less Current Liabilities128 435163 189178 805239 080237 497296 183256 641218 766221 719
Trade Creditors Trade Payables 29 67110 09513 40412 91034 27532 7716 03530 055
Trade Debtors Trade Receivables 70 77025 00725 11429 66950 67022 94711 91817 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 674
Disposals Property Plant Equipment        5 674

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 30th November 2023
filed on: 30th, November 2023 		Free Download (4 pages)

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