Mask Control Systems Limited is a private limited company situated at 41 Gardenia Drive, Tiverton EX16 6UH. Its total net worth is valued to be 2095 pounds, while the fixed assets that belong to the company come to 2680 pounds. Incorporated on 2013-04-30, this 10-year-old company is run by 1 director.
Director Adam H., appointed on 30 April 2013.
The company is officially categorised as "manufacture of other special-purpose machinery n.e.c." (Standard Industrial Classification: 28990), "engineering design activities for industrial process and production" (Standard Industrial Classification code: 71121).
The latest confirmation statement was sent on 2023-04-30 and the due date for the following filing is 2024-05-14. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 41 Gardenia Drive |
Town | Tiverton |
Post code | EX16 6UH |
Country of origin | United Kingdom |
Registration Number | 08509766 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Manufacture of other special-purpose machinery n.e.c. |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 2 095 | 6 842 | 10 579 | 15 145 | ||||
Balance Sheet | ||||||||
Current Assets | 2 276 | 7 850 | 20 230 | 20 324 | 31 658 | 3 309 | 70 528 | 66 880 |
Net Assets Liabilities | 15 145 | 20 538 | 8 939 | 15 449 | 11 962 | |||
Cash Bank In Hand | 1 553 | 4 849 | 19 684 | |||||
Debtors | 723 | 3 001 | 550 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 095 | 6 842 | 10 579 | 15 145 | ||||
Tangible Fixed Assets | 2 680 | 2 417 | 152 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 2 094 | 6 841 | 10 578 | |||||
Shareholder Funds | 2 095 | 6 842 | 10 579 | 15 145 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 452 | 2 322 | 9 359 | 702 | 1 248 | |||
Average Number Employees During Period | 2 | 1 | 1 | |||||
Creditors | 8 991 | 14 809 | 16 384 | 44 598 | 35 630 | |||
Fixed Assets | 2 680 | 2 417 | 151 | 4 263 | 5 464 | 28 239 | 16 344 | 7 624 |
Net Current Assets Liabilities | -585 | 4 425 | 10 878 | 11 334 | 17 396 | 9 941 | 26 332 | 31 662 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 | 1 | 547 | 3 134 | 402 | 412 | ||
Total Assets Less Current Liabilities | 2 095 | 6 842 | 11 029 | 15 597 | 22 860 | 18 298 | 42 676 | 39 286 |
Accruals Deferred Income | 450 | 452 | ||||||
Creditors Due Within One Year | 2 861 | 3 425 | 9 358 | 8 991 | ||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 4 020 | 2 017 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 020 | 6 037 | 6 037 | |||||
Tangible Fixed Assets Depreciation | 1 340 | 3 620 | 5 885 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 340 | 2 280 | 2 265 | |||||
Amount Specific Advance Or Credit Directors | 2 561 | 181 |
Type | Category | Free download | |
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AA01 |
Accounting period ending changed to April 30, 2023 (was July 31, 2023). filed on: 10th, January 2024 |
accounts | Free Download (1 page) |
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