Maskame Books Ltd is a private limited company registered at 22 Carnegie Road, Peterhead AB42 3FT. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Estelle M., appointed on 21 August 2017.
The company is officially classified as "artistic creation" (Standard Industrial Classification: 90030).
The last confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 22 Carnegie Road |
Town | Peterhead |
Post code | AB42 3FT |
Country of origin | United Kingdom |
Registration Number | SC574239 |
Date of Incorporation | Mon, 21st Aug 2017 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Estelle M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Estelle M.
Notified on | 21 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 246 818 | 357 748 | 371 059 | 385 045 | 408 286 | |
Current Assets | 246 818 | 407 948 | 459 495 | 455 603 | 430 937 | 497 531 |
Debtors | 50 200 | 88 436 | 70 558 | 22 651 | ||
Property Plant Equipment | 575 | 431 | ||||
Other | ||||||
Accrued Liabilities | 733 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 41 090 | 47 390 | 26 007 | 18 717 | 6 783 | |
Creditors | 98 576 | 95 526 | 77 500 | 34 214 | 21 030 | 38 706 |
Fixed Assets | 431 | 324 | ||||
Net Current Assets Liabilities | 148 242 | 312 422 | 381 995 | 421 389 | 409 907 | 458 825 |
Other Taxation Social Security Payable | 24 570 | 10 858 | 6 444 | 7 987 | 13 074 | |
Prepayments | 50 000 | 88 436 | 64 348 | 22 651 | ||
Prepayments Accrued Income | 200 | |||||
Total Assets Less Current Liabilities | 148 242 | 312 422 | 381 995 | 421 964 | 410 338 | 459 149 |
Accumulated Depreciation Impairment Property Plant Equipment | 192 | 336 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 144 | ||||
Property Plant Equipment Gross Cost | 767 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 767 | |||||
Trade Debtors Trade Receivables | 6 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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