Master Holdings Ltd is a private limited company that can be found at Yahya Accountancy, 164, West Hendon Broadway, London NW9 7AA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Hassan N., appointed on 01 November 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2022-10-31 and the due date for the next filing is 2023-11-14. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Yahya Accountancy, 164 |
Office Address2 | West Hendon Broadway |
Town | London |
Post code | NW9 7AA |
Country of origin | United Kingdom |
Registration Number | 11042426 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Hassan N. This PSC and has 75,01-100% shares.
Hassan N.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 034 | 2 474 | 4 981 | 2 399 | 1 779 |
Current Assets | 7 784 | 6 224 | 8 731 | 6 149 | 5 529 |
Debtors | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 |
Net Assets Liabilities | -218 | -1 778 | -2 437 | -3 120 | -14 340 |
Other Debtors | 3 750 | 3 750 | 3 750 | 3 750 | 3 750 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 600 | 600 | 600 | ||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||
Creditors | 33 002 | 33 002 | 36 168 | 28 669 | 29 269 |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 15 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Loans From Directors | 28 002 | 28 002 | 28 069 | 28 069 | 28 669 |
Net Current Assets Liabilities | -25 218 | -26 778 | -27 437 | -22 520 | -23 740 |
Other Creditors | 5 000 | 5 000 | 7 499 | 5 600 | 5 600 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
Total Assets Less Current Liabilities | -2 437 | 2 480 | -8 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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