Masterverk Limited was dissolved on 2023-04-11.
Masterverk was a private limited company that was located at 2 Arundel Street, 3Rd Floor, London, WC2R 3DA, England, ENGLAND. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2015-01-13) was run by 1 director and 1 secretary.
Director Michelangelo D. who was appointed on 13 January 2015.
Moving on to the secretaries, we can name:
Michelangelo D. appointed on 13 January 2015.
The company was officially classified as "photographic activities not elsewhere classified" (74209).
The latest confirmation statement was sent on 2022-01-13 and last time the statutory accounts were sent was on 30 December 2022.
2016-01-13 was the date of the latest annual return.
Office Address | 2 Arundel Street, 3rd Floor |
Town | London |
Post code | WC2R 3DA |
Country of origin | United Kingdom |
Registration Number | 09386693 |
Date of Incorporation | Tue, 13th Jan 2015 |
Date of Dissolution | Tue, 11th Apr 2023 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Fri, 27th Jan 2023 |
Last confirmation statement dated | Thu, 13th Jan 2022 |
Michelangelo D.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 294 089 | 260 386 | 441 157 | 368 651 | 623 416 | 730 873 |
Current Assets | 930 532 | 1 016 242 | 1 001 769 | 1 053 757 | 1 167 200 | 1 254 914 |
Debtors | 636 443 | 755 856 | 560 612 | 685 106 | 543 784 | 524 041 |
Net Assets Liabilities | 801 148 | 795 681 | 885 348 | 879 995 | 919 634 | 1 044 153 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 30 897 | 41 990 | 8 250 | 10 000 | 12 500 | 13 500 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 129 384 | 220 561 | 116 421 | 173 762 | 247 566 | 210 761 |
Loans From Directors | 21 328 | 82 415 | 16 347 | 84 954 | 98 142 | 50 837 |
Net Current Assets Liabilities | 801 148 | 795 681 | 885 348 | 879 995 | 919 634 | 1 044 153 |
Other Creditors | 1 004 | |||||
Prepayments Accrued Income | 139 564 | 370 727 | 243 761 | 229 057 | 142 751 | 257 876 |
Taxation Social Security Payable | 77 159 | 96 156 | 42 175 | 30 162 | 88 278 | 97 775 |
Trade Creditors Trade Payables | 48 645 | 48 646 | 48 646 | 48 649 | ||
Trade Debtors Trade Receivables | 496 879 | 385 129 | 316 851 | 456 049 | 401 033 | 266 165 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, April 2023 |
gazette | Free Download (1 page) |
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