Masoft Limited is a private limited company registered at 4 White Moss Avenue, Manchester M21 0XU. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Mark S., appointed on 20 July 2017. Director Mary S., appointed on 20 July 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was filed on 2023-07-19 and the due date for the following filing is 2024-08-02. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 White Moss Avenue |
| Town | Manchester |
| Post code | M21 0XU |
| Country of origin | United Kingdom |
| Registration Number | 10875377 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Mark S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mary S. This PSC owns 25-50% shares.
Mark S.
| Notified on | 20 July 2017 |
| Nature of control: |
25-50% shares |
Mary S.
| Notified on | 20 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 579 | 19 569 | 38 284 | 38 413 | 29 972 | 39 985 |
| Current Assets | 6 782 | 21 105 | 38 539 | 38 644 | 30 773 | 40 383 |
| Debtors | 3 203 | 1 536 | 255 | 231 | 801 | 398 |
| Other Debtors | 1 536 | 1 536 | 255 | 231 | 801 | 398 |
| Property Plant Equipment | 1 108 | 2 241 | 4 243 | 6 164 | 7 773 | 8 852 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 1 116 | 2 531 | 4 585 | 7 177 | 10 127 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 794 | 6 344 | 13 997 | 15 639 | 10 011 | 13 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 747 | 1 415 | 2 054 | 2 592 | 2 950 |
| Net Current Assets Liabilities | -1 012 | 14 761 | 24 542 | 23 005 | 20 762 | 26 971 |
| Other Creditors | 5 733 | 767 | 705 | 6 424 | 750 | 800 |
| Other Taxation Social Security Payable | 2 061 | 5 577 | 13 292 | 9 215 | 9 261 | 12 612 |
| Property Plant Equipment Gross Cost | 1 477 | 3 357 | 6 774 | 10 749 | 14 950 | 18 979 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 477 | 1 880 | 3 417 | 3 975 | 4 201 | 4 029 |
| Total Assets Less Current Liabilities | 96 | 17 002 | 28 785 | 29 169 | 28 535 | 35 823 |
| Trade Debtors Trade Receivables | 1 667 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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