Founded in 2015, Mastoni Tax, classified under reg no. 09552723 is an active company. Currently registered at Faith House DT2 9AP, Dorchester the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Ian M., appointed on 21 April 2015. In addition, a secretary was appointed - Diana M., appointed on 21 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Faith House |
Office Address2 | Litton Cheney |
Town | Dorchester |
Post code | DT2 9AP |
Country of origin | United Kingdom |
Registration Number | 09552723 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Tax consultancy |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Ian M. This PSC and has 75,01-100% shares.
Ian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 55 576 | 160 400 | 205 416 | 193 675 | 209 641 | 332 511 | 235 315 | 280 633 |
Net Assets Liabilities | 2 497 | 23 599 | 73 833 | 103 905 | 105 428 | 181 754 | 228 446 | 250 513 |
Cash Bank In Hand | 38 760 | |||||||
Debtors | 16 816 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 497 | |||||||
Tangible Fixed Assets | 1 098 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 397 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 52 977 | 135 921 | 131 011 | 88 948 | 102 977 | 149 364 | 42 556 | 44 183 |
Fixed Assets | 1 098 | 820 | 1 128 | 878 | 464 | 307 | 19 387 | 15 763 |
Net Current Assets Liabilities | 1 399 | 24 479 | 74 405 | 104 727 | 106 664 | 183 147 | 210 759 | 236 450 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 000 | |||||||
Total Assets Less Current Liabilities | 3 697 | 25 299 | 75 533 | 105 605 | 107 128 | 183 454 | 230 146 | 252 213 |
Capital Employed | 2 497 | |||||||
Creditors Due Within One Year | 54 177 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 296 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 296 | |||||||
Tangible Fixed Assets Depreciation | 198 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 198 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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