Master & Master Associates started in year 2015 as Private Limited Company with registration number 09400950. The Master & Master Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 29 Sunnyside Road. Postal code: IG1 1HU.
The firm has one director. Moshin M., appointed on 22 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Sunnyside Road |
| Town | Ilford |
| Post code | IG1 1HU |
| Country of origin | United Kingdom |
| Registration Number | 09400950 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 22 January 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Moshin M. This PSC has significiant influence or control over this company,.
Moshin M.
| Notified on | 22 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 53 170 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 140 932 | 287 997 | 349 830 | 555 519 | 734 577 | 971 258 | 1 183 459 | 1 425 587 |
| Current Assets | 287 997 | 350 402 | 557 682 | 734 577 | ||||
| Debtors | 572 | 2 163 | ||||||
| Net Assets Liabilities | 53 170 | 137 484 | 264 750 | 426 799 | 571 888 | 722 711 | 904 491 | 1 122 307 |
| Cash Bank In Hand | 140 932 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 170 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 53 169 | |||||||
| Shareholder Funds | 53 170 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 800 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 50 000 | 40 706 | 29 779 | |||||
| Corporation Tax Payable | 35 717 | 40 357 | 40 789 | 42 630 | 48 503 | 55 784 | ||
| Creditors | 51 167 | 150 513 | 85 652 | 130 883 | 162 689 | 198 547 | 238 262 | 273 501 |
| Dividend Declared Payable | 25 000 | 25 000 | 28 800 | |||||
| Net Current Assets Liabilities | 89 765 | 137 484 | 264 750 | 426 799 | 571 888 | 772 711 | 945 197 | 1 152 086 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Authorised | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 30 300 | 25 000 | 24 935 | 35 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 20 867 | 27 329 | 35 717 | |||||
| Total Assets Less Current Liabilities | 89 765 | 235 668 | 264 750 | 426 799 | 571 888 | 772 711 | 945 197 | 1 152 086 |
| Trade Creditors Trade Payables | 24 935 | 55 526 | ||||||
| Trade Debtors Trade Receivables | 572 | 2 163 | ||||||
| Creditors Due After One Year | 36 595 | |||||||
| Creditors Due Within One Year | 51 167 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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