Founded in 2014, Masma Solutions, classified under reg no. 09003455 is an active company. Currently registered at 39 High Street BR6 0JE, Orpington the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Benish A., Shjeel A.. Of them, Shjeel A. has been with the company the longest, being appointed on 22 April 2014 and Benish A. has been with the company for the least time - from 1 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 High Street |
| Town | Orpington |
| Post code | BR6 0JE |
| Country of origin | United Kingdom |
| Registration Number | 09003455 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Fri, 29th Dec 2023 (117 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 01 April 2015
Position: Director
Appointed: 22 April 2014
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Shjeel A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Benish A. This PSC owns 25-50% shares.
Shjeel A.
| Notified on | 22 July 2018 |
| Nature of control: |
25-50% shares |
Benish A.
| Notified on | 22 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 10 | -380 | -13 822 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 284 | 8 280 | |||||
| Current Assets | 10 | 22 780 | 20 363 | 52 351 | 12 172 | 4 284 | 31 732 |
| Debtors | 10 | 9 004 | 23 452 | ||||
| Net Assets Liabilities | -13 822 | 13 488 | 10 | 248 | 414 | ||
| Property Plant Equipment | 4 800 | 2 400 | |||||
| Cash Bank In Hand | 724 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | -380 | -13 822 | ||||
| Tangible Fixed Assets | 2 997 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Shareholder Funds | 10 | -380 | -13 822 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 4 800 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 20 298 | 45 465 | 19 362 | 8 836 | 8 718 | ||
| Fixed Assets | 2 607 | 2 774 | 6 602 | 7 200 | 4 800 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | ||||||
| Net Current Assets Liabilities | 10 | 9 728 | -16 596 | 6 886 | -7 190 | -4 552 | 23 014 |
| Property Plant Equipment Gross Cost | 7 200 | 7 200 | |||||
| Total Assets Less Current Liabilities | 10 | 12 725 | -13 822 | 13 488 | 10 | 248 | 25 414 |
| Amount Specific Advance Or Credit Directors | 20 221 | -4 872 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 338 | 29 402 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 203 | 9 181 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||
| Creditors Due After One Year | 12 715 | ||||||
| Creditors Due Within One Year | 25 767 | 36 959 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 3 512 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 512 | ||||||
| Tangible Fixed Assets Depreciation | 515 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 515 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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