Masis & Masis started in year 2014 as Private Limited Company with registration number 09343140. The Masis & Masis company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 2nd Floor, Grove House 774-780 Wilmslow Road. Postal code: M20 2DR.
The firm has one director. Lidia K., appointed on 5 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Masis K.. There were no ex secretaries.
| Office Address | 2nd Floor, Grove House 774-780 Wilmslow Road |
| Office Address2 | Didsbury |
| Town | Manchester |
| Post code | M20 2DR |
| Country of origin | United Kingdom |
| Registration Number | 09343140 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 05 December 2014
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Varujan K. The abovementioned PSC and has 75,01-100% shares.
Varujan K.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-06-30 |
| Net Worth | 9 763 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 039 | ||||||||
| Current Assets | 39 508 | 46 460 | 46 860 | 45 486 | 42 222 | 93 976 | 49 262 | 36 355 | 7 613 |
| Debtors | 13 428 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 763 | ||||||||
| Stocks Inventory | 3 041 | ||||||||
| Tangible Fixed Assets | 5 158 | ||||||||
| Net Assets Liabilities | 28 229 | 33 702 | 38 901 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 9 663 | ||||||||
| Shareholder Funds | 9 763 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 24 974 | 8 614 | 8 385 | 5 547 | 6 300 | 7 081 | 7 081 | 9 006 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 974 | 706 | 274 | 3 344 | 781 | 2 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 360 | 949 | 3 112 | 2 591 | 75 | 9 006 | |||
| Average Number Employees During Period | 5 | 4 | 3 | 2 | 4 | 4 | 4 | 4 | |
| Creditors | 34 903 | 21 769 | 18 929 | 15 999 | 16 717 | 50 000 | 12 461 | 14 188 | 7 513 |
| Creditors Due Within One Year | 33 872 | ||||||||
| Debtors Due After One Year | -9 000 | ||||||||
| Fixed Assets | 5 158 | 4 413 | 3 531 | 3 405 | 2 724 | 2 625 | 2 100 | 1 680 | |
| Net Current Assets Liabilities | 5 636 | 24 691 | 27 931 | 29 487 | 25 505 | 81 077 | 36 801 | 22 167 | 100 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 031 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 447 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 447 | ||||||||
| Tangible Fixed Assets Depreciation | 1 289 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 289 | ||||||||
| Total Assets Less Current Liabilities | 9 763 | 29 104 | 31 462 | 32 892 | 28 229 | 83 702 | 38 901 | 23 847 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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