Masterscroll Limited in Risplith RIPON

Masterscroll Limited RIPON

Masterscroll Limited was officially closed on 2022-11-01. Masterscroll was a private limited company that was located at Old Willow Barn, Risplith, Ripon, HG4 3EW, North Yorkshire. Its full net worth was estimated to be 4368 pounds, and the fixed assets belonging to the company amounted to 1510 pounds. The company (formally started on 1995-01-18) was run by 2 directors.
Director Jan H. who was appointed on 09 June 2016.
Director Neil S. who was appointed on 18 January 1995.

The company was officially categorised as "other information technology service activities" (62090). The most recent confirmation statement was sent on 2022-02-02 and last time the accounts were sent was on 30 September 2021. 2016-01-18 was the date of the last annual return.

Masterscroll Limited Address / Contact

Office Address	Old Willow Barn
Office Address2	Risplith
Town	Ripon
Post code	HG4 3EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03011394
Date of Incorporation	Wed, 18th Jan 1995
Date of Dissolution	Tue, 1st Nov 2022
Industry	Other information technology service activities
End of financial Year	30th September
Company age	27 years old
Account next due date	Fri, 30th Jun 2023
Account last made up date	Thu, 30th Sep 2021
Next confirmation statement due date	Thu, 16th Feb 2023
Last confirmation statement dated	Wed, 2nd Feb 2022

Company staff

Jan H.

Position: Director

Appointed: 09 June 2016

Neil S.

Position: Director

Appointed: 18 January 1995

Ian S.

Position: Secretary

Appointed: 02 April 1995

Resigned: 19 July 2019

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 January 1995

Resigned: 02 April 1995

Ashcroft Cameron Nominees Limited

Position: Nominee Director

Appointed: 18 January 1995

Resigned: 18 January 1995

People with significant control

Neil S.

Notified on	18 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2021-09-30
Net Worth	4 368	530

Balance Sheet
Cash Bank On Hand		12 881	8 977	7 632	9 538	14 617	16 522	1 481
Current Assets	20 140	24 601	19 424	18 831	20 082	26 756	27 893	1 535
Debtors	10 504	11 720	10 447	11 199	10 544	12 139	11 371	54
Net Assets Liabilities		530	2 275	3 226	2 484	6 290	6 632	2
Other Debtors		3 080	1 267	399	344	596	256	54
Property Plant Equipment		955	417	102	77	1 702	2 785
Cash Bank In Hand	9 636	12 881
Net Assets Liabilities Including Pension Asset Liability	4 368	530
Tangible Fixed Assets	1 510	955

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 366	528
Shareholder Funds	4 368	530

Other
Total Fixed Assets Cost Or Valuation	17 921	17 921
Total Fixed Assets Depreciation	16 411	16 966
Total Fixed Assets Depreciation Charge In Period		555
Accumulated Depreciation Impairment Property Plant Equipment		16 966	17 504	17 819	17 844	18 410	1 659
Additions Other Than Through Business Combinations Property Plant Equipment						2 191
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		11 247	11 583	9 272	9 931	13 040	15 349	455
Creditors		25 026	17 566	15 707	17 675	22 168	24 046	1 533
Depreciation Rate Used For Property Plant Equipment			25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 695
Disposals Property Plant Equipment								4 444
Increase From Depreciation Charge For Year Property Plant Equipment			538	315	25	566		1 036
Net Current Assets Liabilities	2 858	-425	1 858	3 124	2 407	4 588	3 847	2
Other Creditors		7 691	700	1 100	1 100	1 100	1 413	1 078
Other Taxation Social Security Payable		6 088	5 283	5 335	6 644	8 028	7 284
Property Plant Equipment Gross Cost			17 921	17 921	17 921	20 112	4 444
Total Assets Less Current Liabilities	4 368	530	2 275	3 226	2 484	6 290	6 632	2
Trade Debtors Trade Receivables		8 640	9 180	10 800	10 200	11 543	11 115
Advances Credits Directors	9	6 991	9	9		130	313	598
Advances Credits Made In Period Directors		7 000	7 000		9		227
Creditors Due Within One Year Total Current Liabilities	17 282	25 026
Fixed Assets	1 510	955
Tangible Fixed Assets Cost Or Valuation	17 921	17 921
Tangible Fixed Assets Depreciation	16 411	16 966
Tangible Fixed Assets Depreciation Charge For Period		555

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 9th, June 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 9th, June 2022	accounts	Free Download (10 pages)
AA01	Current accounting period shortened from 2022-02-28 to 2021-09-30 filed on: 29th, September 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-02-28 filed on: 4th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-02-29 filed on: 21st, April 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-02-28 filed on: 1st, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-02-28 filed on: 14th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-02-28 filed on: 18th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-02-29 filed on: 27th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-18 filed on: 2nd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-02-02: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-02-28 filed on: 2nd, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-18 filed on: 20th, January 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-01-20: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-02-28 filed on: 27th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-18 filed on: 23rd, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-02-28 filed on: 17th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-18 filed on: 14th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-02-29 filed on: 19th, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-01-18 filed on: 10th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-02-28 filed on: 1st, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-01-18 filed on: 1st, February 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-02-28 filed on: 29th, April 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-01-18 filed on: 4th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-02-28 filed on: 18th, August 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-04 - Annual return with full member list filed on: 4th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-02-29 filed on: 13th, May 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-02-18 - Annual return with full member list filed on: 18th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2007-02-28 filed on: 5th, July 2007	accounts	Free Download (6 pages)
363s	Period up to 2007-01-27 - Annual return with full member list filed on: 27th, January 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-02-28 filed on: 26th, July 2006	accounts	Free Download (4 pages)
363s	Period up to 2006-03-13 - Annual return with full member list filed on: 13th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-02-28 filed on: 29th, December 2005	accounts	Free Download (4 pages)
363s	Period up to 2005-01-24 - Annual return with full member list filed on: 24th, January 2005	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 2005-01-24 (Secretary's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-02-29 filed on: 29th, September 2004	accounts	Free Download (4 pages)
225	Accounting reference date shortened from 30/04/04 to 28/02/04 filed on: 4th, March 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-04-30 filed on: 16th, February 2004	accounts	Free Download (4 pages)
363s	Period up to 2004-01-31 - Annual return with full member list filed on: 31st, January 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-04-30 filed on: 6th, February 2003	accounts	Free Download (4 pages)
363s	Period up to 2003-01-23 - Annual return with full member list filed on: 23rd, January 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-04-30 filed on: 13th, February 2002	accounts	Free Download (4 pages)
363s	Period up to 2002-01-23 - Annual return with full member list filed on: 23rd, January 2002	annual return	Free Download (6 pages)
363s	Period up to 2001-02-09 - Annual return with full member list filed on: 9th, February 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 17th, November 2000	accounts	Free Download (5 pages)
363s	Period up to 2000-01-25 - Annual return with full member list filed on: 25th, January 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-04-30 filed on: 29th, October 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1998-04-30 filed on: 19th, February 1999	accounts	Free Download (5 pages)
363s	Period up to 1999-01-20 - Annual return with full member list filed on: 20th, January 1999	annual return	Free Download (4 pages)
363s	Period up to 1998-01-21 - Annual return with full member list filed on: 21st, January 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-04-30 filed on: 29th, December 1997	accounts	Free Download (5 pages)
363s	Period up to 1997-01-25 - Annual return with full member list filed on: 25th, January 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1996-04-30 filed on: 11th, November 1996	accounts	Free Download (7 pages)
363s	Period up to 1996-01-25 - Annual return with full member list filed on: 25th, January 1996	annual return
224	Accounting reference date notified as 30/04 filed on: 19th, April 1995	accounts	Free Download (1 page)

Masterscroll Limited RIPON

Masterscroll Limited Address / Contact

Company Information / Profile

Company staff

Jan H.

Neil S.

Ian S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Annual reports financial information

Company filings

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