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Massoni Amantis Limited LONDON

Founded in 2014, Massoni Amantis, classified under reg no. 09023337 is an active company. Currently registered at 78 Mill Lane NW6 1JZ, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Francesca A., Yuly M.. Of them, Francesca A., Yuly M. have been with the company the longest, being appointed on 2 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Massoni Amantis Limited Address / Contact

Office Address 78 Mill Lane
Town London
Post code NW6 1JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09023337
Date of Incorporation Fri, 2nd May 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th May 2024 (2024-05-16)
Last confirmation statement dated Tue, 2nd May 2023

Company staff

Francesca A.

Position: Director

Appointed: 02 May 2014

Yuly M.

Position: Director

Appointed: 02 May 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Yuly M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Francesca A. This PSC owns 25-50% shares and has 25-50% voting rights.

Yuly M.

Notified on 2 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Francesca A.

Notified on 2 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 40239 454       
Balance Sheet
Cash Bank In Hand61 716155 909       
Cash Bank On Hand 155 909131 038198 735126 787103 954211 201260 700147 994
Current Assets68 966178 638155 240222 131152 395123 283235 476282 393177 168
Debtors7 25013 99518 06217 12513 00013 00017 96015 01415 941
Intangible Fixed Assets12 0008 000       
Net Assets Liabilities 39 45446 15183 54393 222119 05894 834198 42581 926
Net Assets Liabilities Including Pension Asset Liability18 40239 454       
Other Debtors 13 99517 12517 12513 00013 00017 27213 00013 000
Property Plant Equipment 37 60537 60438 50040 90444 93242 60241 84240 187
Stocks Inventory 8 734       
Tangible Fixed Assets34 07037 605       
Total Inventories 8 7346 1406 27112 6086 3296 3156 67913 233
Reserves/Capital
Called Up Share Capital21 000       
Profit Loss Account Reserve18 40038 454       
Shareholder Funds18 40239 454       
Other
Accrued Liabilities Deferred Income  3 00055 66630 167    
Accumulated Amortisation Impairment Intangible Assets 8 00012 00016 00016 00016 00016 00016 000 
Accumulated Depreciation Impairment Property Plant Equipment 3 9106 4549 29712 94117 92822 13726 09429 499
Average Number Employees During Period  23252220181718
Corporation Tax Payable 30 89031 42365 875     
Creditors 40 00040 00020 000130 62789 10150 00043 82637 919
Creditors Due After One Year40 00040 000       
Creditors Due Within One Year56 634144 789       
Fixed Assets46 07045 60563 53776 63371 45484 87642 60241 84240 187
Increase From Amortisation Charge For Year Intangible Assets  4 0004 000     
Increase From Depreciation Charge For Year Property Plant Equipment  2 5442 8433 6444 9874 2093 9573 405
Intangible Assets 8 0004 000      
Intangible Assets Gross Cost 16 00016 00016 00016 00016 00016 00016 000 
Intangible Fixed Assets Additions16 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation16 000        
Investments Fixed Assets  21 93338 13330 55039 944   
Merchandise  6 1406 27112 6086 3296 3156 67913 233
Net Current Assets Liabilities12 33233 84922 61426 91021 76834 182102 232200 40979 658
Number Shares Allotted21 000       
Other Taxation Social Security Payable 48 68254 72856 64889 76778 970112 05669 71683 662
Par Value Share11       
Property Plant Equipment Gross Cost 41 51544 05847 79753 84562 86064 73967 93669 686
Share Capital Allotted Called Up Paid21 000       
Tangible Fixed Assets Additions35 4356 080       
Tangible Fixed Assets Cost Or Valuation35 43541 515       
Tangible Fixed Assets Depreciation1 3653 910       
Tangible Fixed Assets Depreciation Charged In Period1 3652 545       
Total Additions Including From Business Combinations Property Plant Equipment  2 5433 7396 0489 0151 8793 1971 750
Total Assets Less Current Liabilities58 40279 45486 151103 54393 222119 058144 834242 251119 845
Trade Creditors Trade Payables 10 587       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 8th, December 2023 		Free Download (9 pages)

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