Founded in 2016, Mask Holdings, classified under reg no. SC550988 is an active company. Currently registered at 24 Westminster Terrace G3 7RU, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Monir M., Smeena M.. Of them, Monir M., Smeena M. have been with the company the longest, being appointed on 23 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Westminster Terrace |
| Town | Glasgow |
| Post code | G3 7RU |
| Country of origin | United Kingdom |
| Registration Number | SC550988 |
| Date of Incorporation | Wed, 23rd Nov 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 23 November 2016
Position: Director
Appointed: 23 November 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Smeena M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Monir M. This PSC owns 25-50% shares.
Smeena M.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% shares |
Monir M.
| Notified on | 23 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 199 | 36 007 |
| Current Assets | 148 822 | 163 729 |
| Debtors | 143 623 | 127 722 |
| Other Debtors | 1 381 | 122 201 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 262 500 | 312 500 |
| Amounts Owed By Group Undertakings | 142 242 | |
| Amounts Owed To Group Undertakings | 349 558 | |
| Creditors | 443 532 | 24 292 |
| Fixed Assets | 994 825 | 944 825 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | |
| Intangible Assets | 237 500 | 187 500 |
| Intangible Assets Gross Cost | 500 000 | |
| Investment Property | 757 125 | 757 125 |
| Investment Property Fair Value Model | 757 125 | |
| Investments Fixed Assets | 200 | 200 |
| Investments In Group Undertakings | 200 | 200 |
| Net Current Assets Liabilities | -294 710 | 139 437 |
| Other Creditors | 91 971 | 2 750 |
| Other Taxation Social Security Payable | 6 711 | |
| Total Assets Less Current Liabilities | 700 115 | 1 084 262 |
| Trade Creditors Trade Payables | 2 003 | 14 831 |
| Trade Debtors Trade Receivables | 5 521 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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