Mastery started in year 2014 as Private Limited Company with registration number 08965019. The Mastery company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 16 Heslington Road. Postal code: YO10 5AT.
The firm has 2 directors, namely Nagulan T., Aishwarya V.. Of them, Nagulan T., Aishwarya V. have been with the company the longest, being appointed on 28 March 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Heslington Road |
Town | York |
Post code | YO10 5AT |
Country of origin | United Kingdom |
Registration Number | 08965019 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Aishwarya V. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nagulan T. This PSC has significiant influence or control over the company,.
Aishwarya V.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Nagulan T.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||||
Current Assets | 22 484 | 16 350 | 16 350 | 6 828 | 6 828 | 2 717 | 3 837 | 3 837 | 254 | 254 | 765 | 264 | 5 752 | |
Net Assets Liabilities | 15 386 | 4 696 | 4 696 | 1 506 | 3 524 | 3 524 | -5 044 | -5 044 | -7 713 | -7 589 | -643 | |||
Cash Bank In Hand | 22 484 | 22 484 | 12 885 | |||||||||||
Debtors | 3 465 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 358 | 15 358 | 15 386 | |||||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||||||
Profit Loss Account Reserve | 15 356 | 15 356 | 15 384 | |||||||||||
Other | ||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 325 | 645 | 645 | 150 | 175 | 175 | 175 | 175 | 175 | 100 | 250 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 639 | 1 487 | 1 487 | 1 061 | 2 438 | 2 438 | 7 423 | 7 423 | 8 303 | 7 753 | 7 085 | |||
Fixed Assets | 940 | |||||||||||||
Net Current Assets Liabilities | 15 358 | 15 358 | 15 711 | 15 386 | 5 341 | 5 341 | 1 656 | 3 699 | 3 699 | -4 869 | -4 869 | -7 538 | -7 489 | -1 333 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 300 | 2 300 | 2 300 | 2 300 | ||||||||||
Total Assets Less Current Liabilities | 15 711 | 5 341 | 5 341 | 1 656 | 3 699 | 3 699 | -4 869 | -4 869 | -7 538 | -7 489 | -393 | |||
Advances Credits Directors | 19 918 | 94 | ||||||||||||
Advances Credits Made In Period Directors | 19 090 | 94 | ||||||||||||
Advances Credits Repaid In Period Directors | 19 918 | |||||||||||||
Capital Employed | 15 358 | 15 358 | 15 386 | |||||||||||
Creditors Due Within One Year | 7 126 | 7 126 | 964 | |||||||||||
Number Shares Allotted | 1 | 1 | ||||||||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||||
Par Value Share | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (2 pages) |
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