Founded in 2014, Masoll, classified under reg no. 09077111 is an active company. Currently registered at 4 Eastbury Square IG11 9SN, Barking the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has one director. Getrude O., appointed on 9 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Eastbury Square |
| Office Address2 | Barking |
| Town | Barking |
| Post code | IG11 9SN |
| Country of origin | United Kingdom |
| Registration Number | 09077111 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Getrude O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Getrude O.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-07-31 | 2017-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 8 826 | 4 576 | 5 852 | |||||
| Balance Sheet | ||||||||
| Current Assets | 17 029 | 2 660 | 5 392 | 8 309 | 3 174 | 7 456 | 1 616 | 1 453 |
| Net Assets Liabilities | 7 806 | 2 474 | 112 | 100 | 100 | |||
| Cash Bank In Hand | 17 029 | 2 660 | 1 044 | |||||
| Debtors | 4 348 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 826 | 16 450 | 5 852 | |||||
| Tangible Fixed Assets | 11 950 | 7 500 | 6 000 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 8 726 | 4 476 | 5 752 | |||||
| Shareholder Funds | 8 826 | 4 576 | 5 852 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 4 303 | 3 500 | 2 140 | 2 316 | 1 353 | |||
| Fixed Assets | 11 950 | 7 950 | 6 000 | 3 800 | 2 800 | 1 800 | 800 | |
| Net Current Assets Liabilities | -3 124 | -2 924 | -148 | 4 006 | 326 | 1 700 | 700 | 100 |
| Total Assets Less Current Liabilities | 8 826 | 16 450 | 5 852 | 7 806 | 2 474 | 112 | 100 | 100 |
| Creditors Due Within One Year | 20 153 | 5 584 | 5 540 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Aggregate Reserves | 8 726 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Secured Debts | 20 153 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 16 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 400 | 7 500 | 7 500 | |||||
| Tangible Fixed Assets Depreciation | 4 450 | 8 450 | 1 500 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 450 | 4 000 | 1 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 4th, September 2023 |
accounts | Free Download (3 pages) |
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