BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAS list > MASH list

Masharo Ltd LITTLEHAMPTON

Masharo started in year 2013 as Private Limited Company with registration number 08776857. The Masharo company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.

There is a single director in the firm at the moment - Alexander R., appointed on 15 November 2013. In addition, a secretary was appointed - Catherine R., appointed on 1 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Masharo Ltd Address / Contact

Office Address 2/4 Ash Lane
Office Address2 Rustington
Town Littlehampton
Post code BN16 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08776857
Date of Incorporation Fri, 15th Nov 2013
Industry Motion picture, video and television programme post-production activities
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (126 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Catherine R.

Position: Secretary

Appointed: 01 September 2016

Alexander R.

Position: Director

Appointed: 15 November 2013

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Alexander R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alexander R.

Notified on 1 November 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth10 50118 51910 040      
Balance Sheet
Cash Bank On Hand  2 65725 46333 0091 8664 84853 89910 096
Current Assets18 14831 60117 43135 91548 38319 89019 63555 48022 159
Debtors7 83016 28714 77410 45215 37418 02414 7871 58112 063
Net Assets Liabilities  10 04011 77312 0197 8342 27036 546125
Other Debtors       973 307
Property Plant Equipment  2 0683 3032 5033 2422 5173 5604 365
Cash Bank In Hand10 31815 3142 657      
Tangible Fixed Assets4 0052 4352 068      
Net Assets Liabilities Including Pension Asset Liability 18 51910 040      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve10 40118 4199 940      
Shareholder Funds10 50118 51910 040      
Other
Accrued Liabilities       8811 084
Accumulated Depreciation Impairment Property Plant Equipment  1 7582 7963 5964 8655 8186 9748 123
Additions Other Than Through Business Combinations Property Plant Equipment   2 273 2 0082282 1991 954
Amounts Owed By Related Parties  84848484848484
Average Number Employees During Period  1112111
Creditors  9 45927 44538 86715 29819 88222 49425 570
Increase From Depreciation Charge For Year Property Plant Equipment   1 0388001 2699531 1561 149
Net Current Assets Liabilities6 49616 0857 9728 4709 5164 592-24732 986-3 411
Other Creditors   -1  -1800 
Other Payables Accrued Expenses  7507509859851 101881 
Other Remaining Borrowings  1929 94918 5772 0992 7812 436 
Prepayments  2 450 3 77010 5005 117 160
Property Plant Equipment Gross Cost  3 8266 0996 0998 1078 33510 53412 488
Provisions For Liabilities Balance Sheet Subtotal        829
Taxation Social Security Payable  2 8808 2989 2056 8187 5038 69623 035
Total Assets Less Current Liabilities10 50118 52010 040    36 546954
Total Borrowings  1929 94918 5772 0992 7812 436 
Trade Creditors Trade Payables    1 182 1 320131 451
Trade Debtors Trade Receivables  12 24010 36811 5207 4409 5861 4008 512
Amount Specific Advance Or Credit Directors       -2 4363 307
Amount Specific Advance Or Credit Made In Period Directors        2 645
Amount Specific Advance Or Credit Repaid In Period Directors        -2 252
Director Remuneration  9 81711 08014 19210 6219 2809 60011 200
Creditors Due Within One Year11 65215 5169 459      
Number Shares Allotted100100100      
Par Value Share111      
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions5 442383       
Tangible Fixed Assets Cost Or Valuation5 4423 826       
Tangible Fixed Assets Depreciation1 4371 391       
Tangible Fixed Assets Depreciation Charged In Period1 437620       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 666       
Tangible Fixed Assets Disposals 1 999       
Creditors Due After One Year 1       
Fixed Assets 2 4352 068      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with updates 19th November 2023
filed on: 14th, December 2023 		Free Download (5 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.