Masq Ltd is a private limited company registered at 1 Red Hall Green, Leeds LS14 1EA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-16, this 6-year-old company is run by 2 directors.
Director Abbas F., appointed on 16 April 2018. Director Shahbaz M., appointed on 16 April 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-04-15 and the due date for the following filing is 2024-04-29. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 1 Red Hall Green |
| Town | Leeds |
| Post code | LS14 1EA |
| Country of origin | United Kingdom |
| Registration Number | 11310822 |
| Date of Incorporation | Mon, 16th Apr 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 16 April 2018
Position: Director
Appointed: 16 April 2018
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Abbas F. This PSC and has 25-50% shares. The second one in the PSC register is Shahbaz M. This PSC owns 25-50% shares and has 25-50% voting rights.
Abbas F.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% shares |
Shahbaz M.
| Notified on | 16 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 741 | 532 | 2 813 | 49 148 | 46 029 |
| Current Assets | 46 547 | 66 966 | 161 277 | 277 706 | 311 099 |
| Debtors | 30 306 | 45 021 | 123 464 | 188 558 | 235 070 |
| Net Assets Liabilities | 2 334 | 7 878 | 16 553 | 49 810 | 72 690 |
| Other Debtors | 8 311 | 7 844 | 84 944 | 140 227 | 191 586 |
| Property Plant Equipment | 9 667 | 7 734 | 31 510 | 25 205 | 20 165 |
| Total Inventories | 13 500 | 16 000 | 35 000 | 40 000 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 166 | 8 163 | 15 159 | 22 155 | 29 153 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 2 266 | 10 140 | 16 445 | 21 485 |
| Additions Other Than Through Business Combinations Intangible Assets | 104 949 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 31 650 | |||
| Average Number Employees During Period | 1 | 2 | 4 | 4 | 5 |
| Bank Borrowings Overdrafts | 55 082 | 43 693 | 32 243 | 19 798 | |
| Corporation Tax Payable | 3 021 | 11 531 | |||
| Corporation Tax Recoverable | 2 237 | ||||
| Creditors | 68 419 | 55 082 | 43 693 | 32 243 | 19 798 |
| Dividends Paid On Shares | 96 787 | ||||
| Fixed Assets | 113 450 | 104 520 | 121 300 | 107 999 | 95 961 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 166 | 6 997 | 6 997 | 6 996 | 6 998 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 1 933 | 7 874 | 6 305 | 5 040 |
| Intangible Assets | 103 783 | 96 786 | 89 790 | 82 794 | 75 796 |
| Intangible Assets Gross Cost | 104 949 | 104 949 | 104 949 | 104 949 | |
| Net Current Assets Liabilities | -42 697 | -41 560 | -61 054 | -22 173 | 1 191 |
| Other Creditors | 41 175 | 43 645 | 87 363 | 128 717 | 135 851 |
| Other Inventories | 13 500 | 16 000 | |||
| Other Taxation Social Security Payable | 1 445 | 5 880 | 4 974 | 22 345 | |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 41 650 | 41 650 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 773 | 4 664 | |||
| Taxation Social Security Payable | 443 | 1 445 | |||
| Total Assets Less Current Liabilities | 70 753 | 62 960 | 60 246 | 85 826 | 97 152 |
| Total Borrowings | 68 419 | 55 082 | |||
| Trade Creditors Trade Payables | 37 122 | 33 820 | 67 803 | 95 088 | 97 586 |
| Trade Debtors Trade Receivables | 21 995 | 37 177 | 36 283 | 48 331 | 43 484 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th April 2023 filed on: 20th, April 2023 |
confirmation statement | Free Download (3 pages) |
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