Founded in 2014, Masuku, classified under reg no. 09155647 is an active company. Currently registered at 52 Iona Close LE4 0QY, Leicester the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Zimisele M., appointed on 31 July 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Lysette M.. There were no ex secretaries.
| Office Address | 52 Iona Close |
| Town | Leicester |
| Post code | LE4 0QY |
| Country of origin | United Kingdom |
| Registration Number | 09155647 |
| Date of Incorporation | Thu, 31st Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 31 July 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Zimisele M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Zimisele M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -564 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 | 1 | 70 | 4 | 1 017 | 13 | 233 | |
| Current Assets | 25 | 1 | ||||||
| Net Assets Liabilities | -464 | -416 | -7 376 | -7 334 | -5 117 | 20 | -327 | 744 |
| Property Plant Equipment | 3 195 | 2 130 | 1 065 | 1 350 | 772 | -193 | -1 | -1 |
| Cash Bank In Hand | 25 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -564 | |||||||
| Tangible Fixed Assets | 3 195 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -664 | |||||||
| Shareholder Funds | -564 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 2 130 | 3 195 | 4 710 | 6 538 | 8 653 | 9 561 | 9 561 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 1 250 | 1 150 | 1 100 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 2 778 | 1 236 | 7 211 | |||||
| Bank Borrowings | 11 500 | 11 500 | 11 500 | |||||
| Corporation Tax Payable | 108 | 1 311 | 1 230 | |||||
| Creditors | 3 684 | 2 547 | 8 441 | 8 754 | 5 893 | -10 696 | -11 161 | -12 012 |
| Fixed Assets | 3 195 | 2 130 | 1 065 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | 1 065 | 1 515 | 1 828 | 2 115 | 908 | ||
| Loans From Directors | 7 212 | 6 938 | 15 | -21 592 | -27 066 | -34 516 | ||
| Net Current Assets Liabilities | -3 759 | -2 546 | -8 462 | -8 685 | -5 889 | 11 713 | 11 174 | 12 245 |
| Property Plant Equipment Gross Cost | 4 260 | 4 260 | 4 260 | 6 060 | 7 310 | 8 460 | 9 560 | 9 560 |
| Taxation Social Security Payable | 1 250 | 1 817 | 5 878 | 10 896 | 15 905 | 22 504 | ||
| Total Assets Less Current Liabilities | -564 | -416 | -7 376 | -5 117 | 11 520 | 11 173 | 12 244 | |
| Trade Creditors Trade Payables | 798 | |||||||
| Creditors Due Within One Year | 3 784 | |||||||
| Tangible Fixed Assets Additions | 4 260 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 260 | |||||||
| Tangible Fixed Assets Depreciation | 1 065 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 065 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 1st, June 2023 |
accounts | Free Download (8 pages) |
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