Founded in 2015, Masterseller, classified under reg no. NI631726 is an active company. Currently registered at 47 St. Julians Road BT79 7HE, Omagh the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Brenda S., Thomas S.. Of them, Brenda S., Thomas S. have been with the company the longest, being appointed on 5 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 St. Julians Road |
Town | Omagh |
Post code | BT79 7HE |
Country of origin | United Kingdom |
Registration Number | NI631726 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Brenda S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Brenda S.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas S.
Notified on | 5 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 859 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 14 853 | 22 508 | 21 736 | 28 096 | 72 664 | |||
Current Assets | 21 666 | 28 827 | 30 051 | 40 527 | 93 529 | 79 452 | 62 654 | 46 920 |
Debtors | 455 | |||||||
Net Assets Liabilities | 3 859 | 885 | 132 | 8 071 | 47 147 | 59 813 | 40 336 | 22 761 |
Property Plant Equipment | 360 | 288 | 5 810 | 5 205 | 4 666 | |||
Total Inventories | 6 813 | 6 319 | 8 315 | 12 431 | 20 410 | |||
Cash Bank In Hand | 14 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 859 | |||||||
Stocks Inventory | 6 813 | |||||||
Tangible Fixed Assets | 360 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 759 | |||||||
Shareholder Funds | 3 859 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 | 162 | 1 614 | 2 915 | 4 081 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 18 167 | 28 230 | 35 729 | 37 661 | 51 048 | 30 976 | 34 675 | 33 944 |
Fixed Assets | 360 | 288 | 5 810 | 5 205 | 4 666 | 11 337 | 12 357 | 10 935 |
Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 1 452 | 1 301 | 1 166 | ||||
Net Current Assets Liabilities | 3 499 | 597 | -5 678 | 2 866 | 42 481 | 48 476 | 27 979 | 12 976 |
Property Plant Equipment Gross Cost | 450 | 450 | 7 424 | 8 120 | 8 747 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 974 | 696 | 627 | |||||
Total Assets Less Current Liabilities | 3 859 | 885 | 132 | 8 071 | 47 147 | 59 813 | 40 336 | 23 911 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | |||||||
Creditors Due Within One Year | 18 167 | |||||||
Tangible Fixed Assets Additions | 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 450 | |||||||
Tangible Fixed Assets Depreciation | 90 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 8th, January 2024 |
accounts | Free Download (3 pages) |
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