Founded in 2013, Mashtek, classified under reg no. 08731346 is a active - proposal to strike off company. Currently registered at 139b New City Road E13 9PX, London the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
Office Address | 139b New City Road |
Town | London |
Post code | E13 9PX |
Country of origin | United Kingdom |
Registration Number | 08731346 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Safdar A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safdar A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-07-31 |
Net Worth | 343 | 1 019 | 25 261 | |||||||
Balance Sheet | ||||||||||
Current Assets | 19 519 | 7 300 | 35 926 | 48 224 | 51 569 | 82 260 | 117 915 | 101 467 | 80 039 | 2 |
Net Assets Liabilities | 25 261 | 37 734 | 36 461 | 71 152 | 100 105 | 100 641 | 49 889 | 2 | ||
Cash Bank In Hand | 19 519 | 7 300 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 343 | 1 019 | 25 261 | |||||||
Tangible Fixed Assets | 2 000 | 1 600 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 342 | 1 018 | ||||||||
Shareholder Funds | 343 | 1 019 | 25 261 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 11 945 | 11 514 | 15 948 | 11 797 | 18 375 | 826 | 30 150 | |||
Fixed Assets | 2 000 | 1 600 | 1 280 | 1 024 | 840 | 689 | 565 | |||
Net Current Assets Liabilities | -1 657 | -581 | 23 981 | 36 710 | 35 621 | 70 463 | 99 540 | 100 641 | 49 889 | 2 |
Total Assets Less Current Liabilities | 343 | 1 019 | 25 261 | 37 734 | 36 461 | 71 152 | 100 105 | 100 641 | 49 889 | 2 |
Creditors Due Within One Year | 21 176 | 7 881 | 11 945 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||||
Tangible Fixed Assets Depreciation | 500 | 900 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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