Masterclassing started in year 2014 as Private Limited Company with registration number 09367049. The Masterclassing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.
The firm has 2 directors, namely John O., James C.. Of them, John O., James C. have been with the company the longest, being appointed on 24 December 2014. As of 27 April 2024, there was 1 ex director - David M.. There were no ex secretaries.
| Office Address | 2 Tower House |
| Office Address2 | Tower Centre |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 09367049 |
| Date of Incorporation | Wed, 24th Dec 2014 |
| Industry | Activities of conference organisers |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
| Last confirmation statement dated | Sat, 24th Dec 2022 |
Position: Director
Appointed: 24 December 2014
Position: Director
Appointed: 24 December 2014
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is James C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 377 | 46 578 | 119 658 | 8 178 | 91 391 | 79 658 | 106 816 | 46 647 |
| Current Assets | 15 577 | 76 588 | 190 079 | 110 077 | 167 883 | 88 958 | 171 542 | 53 966 |
| Debtors | 11 200 | 30 010 | 70 421 | 101 899 | 76 492 | 9 300 | 64 726 | 7 319 |
| Property Plant Equipment | 1 365 | 2 255 | 2 500 | 2 600 | 4 180 | 3 135 | 3 545 | |
| Net Assets Liabilities | -36 866 | 18 160 | -64 825 | |||||
| Other Debtors | 1 262 | 4 375 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 500 | 2 000 | 5 331 | 7 676 | 9 338 | 8 992 | 9 255 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 454 | 1 209 | 2 045 | 2 917 | 4 308 | 5 353 | 6 538 | |
| Average Number Employees During Period | 11 | 12 | 16 | 18 | 16 | 25 | 24 | |
| Corporation Tax Payable | 172 | 386 | 1 666 | 5 585 | ||||
| Creditors | 22 024 | 80 112 | 193 034 | 112 085 | 164 319 | 130 004 | 34 837 | 24 920 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 755 | 836 | 872 | 1 391 | 1 045 | 1 185 | |
| Net Current Assets Liabilities | -6 447 | -3 524 | -2 955 | -2 008 | 3 564 | -41 046 | 49 862 | -43 450 |
| Number Shares Issued Fully Paid | 3 | 3 | 300 | 300 | 300 | 300 | ||
| Other Creditors | 9 868 | 3 456 | 1 729 | 12 213 | 11 722 | 2 692 | 2 347 | 29 133 |
| Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | ||
| Payments Received On Account | 5 500 | 40 550 | 58 411 | 10 940 | 12 111 | 13 260 | ||
| Prepayments | 1 200 | 722 | 1 262 | |||||
| Property Plant Equipment Gross Cost | 1 819 | 3 464 | 4 545 | 5 517 | 8 488 | 8 488 | 10 083 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 819 | 1 645 | 1 081 | 972 | 2 971 | 1 595 | ||
| Total Assets Less Current Liabilities | -6 447 | -2 159 | -700 | 492 | 6 164 | -36 866 | 52 997 | -39 905 |
| Trade Creditors Trade Payables | 14 660 | 103 019 | 57 719 | 103 364 | 9 773 | 42 594 | 27 571 | |
| Trade Debtors Trade Receivables | 11 200 | 28 810 | 70 421 | 101 177 | 76 492 | 9 300 | 63 464 | 2 944 |
| Bank Borrowings Overdrafts | 50 000 | 34 837 | 24 920 | |||||
| Other Taxation Social Security Payable | 37 743 | 17 562 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/12 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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