Founded in 2015, Masha Trading, classified under reg no. 09767074 is an active company. Currently registered at Cherwell Bp Cherwell Drive OX3 0NA, Oxford the company has been in the business for 9 years. Its financial year was closed on 30th July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Dilinda F., appointed on 8 September 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Mashinka F.. There were no ex directors.
Office Address | Cherwell Bp Cherwell Drive |
Office Address2 | Marston |
Town | Oxford |
Post code | OX3 0NA |
Country of origin | United Kingdom |
Registration Number | 09767074 |
Date of Incorporation | Tue, 8th Sep 2015 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 30th July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Dilinda P. This PSC and has 75,01-100% shares.
Dilinda P.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 151 | 21 519 | 2 200 | |
Current Assets | 58 413 | 55 232 | 41 800 | 50 204 |
Debtors | 8 612 | 10 163 | 15 350 | |
Net Assets Liabilities | 16 025 | 13 066 | 7 458 | |
Other Debtors | 8 612 | 10 163 | 15 350 | |
Property Plant Equipment | 330 | 398 | 318 | |
Total Inventories | 18 650 | 23 550 | 24 250 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 575 | 575 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 82 | 181 | 261 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 167 | |||
Average Number Employees During Period | 7 | 7 | 9 | 9 |
Bank Borrowings Overdrafts | 3 029 | 5 073 | ||
Corporation Tax Payable | 6 866 | 4 451 | 814 | |
Creditors | 42 718 | 42 564 | 34 660 | 45 265 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Fixed Assets | 318 | 254 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 80 | ||
Net Current Assets Liabilities | 15 695 | 12 668 | 7 140 | 4 939 |
Other Creditors | 4 363 | 1 907 | 1 230 | |
Other Taxation Social Security Payable | 4 491 | 1 819 | 3 892 | |
Property Plant Equipment Gross Cost | 412 | 579 | 579 | |
Total Assets Less Current Liabilities | 16 025 | 13 066 | 7 458 | 5 193 |
Trade Creditors Trade Payables | 26 998 | 31 358 | 23 651 | |
Advances Credits Directors | 1 738 | 1 229 | 570 | 2 132 |
Advances Credits Repaid In Period Directors | 1 038 | 509 | 659 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy