Masgouf Ltd is a private limited company located at 41 Connaught Street, London W2 2BB. Its total net worth is estimated to be roughly 989 pounds, and the fixed assets that belong to the company total up to 11884 pounds. Incorporated on 2012-11-29, this 11-year-old company is run by 1 director.
Director Akeel K., appointed on 06 August 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-02-02 and the deadline for the next filing is 2024-02-16. What is more, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 41 Connaught Street |
| Town | London |
| Post code | W2 2BB |
| Country of origin | United Kingdom |
| Registration Number | 08312917 |
| Date of Incorporation | Thu, 29th Nov 2012 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 06 August 2018
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Akeel K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Mina A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Akeel K.
| Notified on | 22 January 2017 |
| Nature of control: |
75,01-100% shares |
Mina A.
| Notified on | 11 April 2016 |
| Ceased on | 22 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 989 | 152 | -479 | 9 671 | |||
| Balance Sheet | |||||||
| Current Assets | 6 356 | 12 619 | 9 906 | 20 205 | 25 039 | 125 148 | 161 165 |
| Net Assets Liabilities | 9 671 | 20 936 | 41 867 | 35 416 | |||
| Cash Bank In Hand | 4 282 | 9 874 | 6 661 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 989 | 152 | -479 | 9 671 | |||
| Stocks Inventory | 2 074 | 2 745 | 3 245 | ||||
| Tangible Fixed Assets | 11 884 | 12 340 | 23 649 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 988 | 151 | -480 | ||||
| Shareholder Funds | 989 | 152 | -479 | 9 671 | |||
| Other | |||||||
| Average Number Employees During Period | 9 | 9 | 9 | ||||
| Creditors | 30 785 | 126 263 | 164 859 | ||||
| Fixed Assets | 11 884 | 12 340 | 23 649 | 22 027 | 26 682 | 42 982 | 39 110 |
| Net Current Assets Liabilities | -10 895 | -12 188 | -22 078 | -1 356 | -5 746 | -1 115 | -3 694 |
| Total Assets Less Current Liabilities | 989 | 152 | 1 571 | 20 671 | 20 936 | 41 867 | 35 416 |
| Accruals Deferred Income | 2 050 | 11 000 | |||||
| Creditors Due Within One Year | 17 251 | 24 807 | 31 984 | 34 181 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 620 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 15 845 | 5 887 | 23 155 | ||||
| Tangible Fixed Assets Cost Or Valuation | 15 845 | 21 732 | 42 387 | ||||
| Tangible Fixed Assets Depreciation | 3 961 | 9 392 | 18 738 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 961 | 5 431 | 10 596 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | ||||||
| Tangible Fixed Assets Disposals | 2 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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