Founded in 2016, Masonic, classified under reg no. 10194595 is an active company. Currently registered at 56 Archibald Street NP19 8ER, Newport the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Zameer H., appointed on 1 October 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Mahnaz A.. There were no ex secretaries.
| Office Address | 56 Archibald Street |
| Town | Newport |
| Post code | NP19 8ER |
| Country of origin | United Kingdom |
| Registration Number | 10194595 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 October 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Zameer H. The abovementioned PSC and has 75,01-100% shares.
Zameer H.
| Notified on | 23 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 193 | 3 967 | 1 062 | 1 505 | 1 827 |
| Current Assets | 30 318 | 22 717 | 23 062 | 19 505 | 5 852 |
| Debtors | 500 | 6 500 | |||
| Net Assets Liabilities | 14 506 | 10 340 | -7 866 | ||
| Property Plant Equipment | 844 | 750 | 1 669 | 1 575 | 1 259 |
| Total Inventories | 7 125 | 18 750 | 21 500 | 11 500 | 4 025 |
| Other | |||||
| Accrued Liabilities | 160 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 94 | 188 | 376 | 470 | 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 107 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |
| Creditors | 17 169 | 15 244 | 10 225 | 10 740 | 160 |
| Finished Goods Goods For Resale | 21 500 | 11 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 94 | 188 | 94 | 316 |
| Loans From Directors | 8 499 | 7 299 | 14 817 | ||
| Net Current Assets Liabilities | 13 149 | 7 473 | 12 837 | 8 765 | 5 692 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 9 512 | 9 734 | 48 | 1 069 | |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 500 | 6 500 | |||
| Property Plant Equipment Gross Cost | 938 | 938 | 2 045 | 2 045 | 2 045 |
| Taxation Social Security Payable | 1 678 | 2 372 | |||
| Total Assets Less Current Liabilities | 13 993 | 8 223 | 6 951 | ||
| Other Taxation Social Security Payable | 7 657 | 2 539 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 938 | ||||
| Trade Creditors Trade Payables | 2 971 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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