Masum started in year 2013 as Private Limited Company with registration number 08442298. The Masum company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cambridge at 5 Almoners Avenue. Postal code: CB1 8NZ.
The company has 2 directors, namely Muhammad M., Jumala M.. Of them, Muhammad M., Jumala M. have been with the company the longest, being appointed on 13 March 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Almoners Avenue |
Town | Cambridge |
Post code | CB1 8NZ |
Country of origin | United Kingdom |
Registration Number | 08442298 |
Date of Incorporation | Wed, 13th Mar 2013 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Muhammad M. This PSC has 25-50% voting rights and has 25-50% shares.
Muhammad M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 845 | 13 281 | 24 993 | 34 983 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 529 | 3 184 | 12 257 | 16 105 | 19 260 | 9 325 | 7 023 | 7 625 | 4 909 | 1 284 |
Net Assets Liabilities | 34 983 | 36 084 | 36 416 | 36 881 | 36 897 | 39 985 | 43 691 | |||
Cash Bank In Hand | 1 529 | 3 184 | 12 257 | 16 105 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 845 | 13 281 | 24 993 | 34 983 | ||||||
Tangible Fixed Assets | 215 000 | 215 000 | 215 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 745 | 13 181 | 24 893 | 34 883 | ||||||
Shareholder Funds | 845 | 13 281 | 24 993 | 34 983 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 12 374 | 10 450 | 9 216 | 6 800 | 2 386 | 10 588 | 10 339 | |||
Fixed Assets | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 | 215 000 |
Net Current Assets Liabilities | 845 | 532 | 3 121 | 3 731 | 8 810 | 109 | 223 | 5 239 | -5 679 | -9 055 |
Total Assets Less Current Liabilities | 215 845 | 215 532 | 218 121 | 218 731 | 223 810 | 215 109 | 215 223 | 220 239 | 209 321 | 205 945 |
Creditors Due After One Year | 215 000 | 202 251 | 193 128 | 183 748 | ||||||
Creditors Due Within One Year | 684 | 2 652 | 9 136 | 12 374 | ||||||
Instalment Debts Due After5 Years | 193 128 | 183 748 | ||||||||
Non-instalment Debts Due After5 Years | 15 000 | 15 000 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Secured Debts | 200 000 | 200 000 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 215 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 215 000 | 215 000 | 215 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (5 pages) |
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