Masasi Services started in year 2014 as Private Limited Company with registration number 09265532. The Masasi Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Shenfield at Hunter House. Postal code: CM15 8NL. Since Thu, 13th Nov 2014 Masasi Services Limited is no longer carrying the name Mdh1962 Services.
The firm has 2 directors, namely Karen-Anne H., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 15 October 2014 and Karen-Anne H. has been with the company for the least time - from 5 May 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hunter House |
Office Address2 | 150 Hutton Road |
Town | Shenfield |
Post code | CM15 8NL |
Country of origin | United Kingdom |
Registration Number | 09265532 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Karen H. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Michael H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mdh1962 Services | November 13, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 366 | 8 153 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 409 | 4 917 | 4 949 | 27 114 | 6 543 | 34 572 | 20 763 | 4 297 | |
Current Assets | 39 747 | 36 459 | 6 341 | 7 282 | 29 774 | 8 159 | 42 037 | 24 942 | 7 650 |
Debtors | 24 660 | 5 050 | 1 425 | 2 333 | 2 660 | 1 616 | 7 465 | 4 179 | 3 353 |
Other Debtors | 1 425 | 1 660 | 1 616 | 1 616 | 939 | 3 353 | |||
Property Plant Equipment | 781 | 479 | 365 | 125 | 898 | 598 | 1 177 | ||
Cash Bank In Hand | 15 087 | 31 409 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 366 | 8 153 | |||||||
Tangible Fixed Assets | 375 | 781 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 266 | 8 053 | |||||||
Shareholder Funds | 5 366 | 8 153 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 427 | 729 | 1 094 | 1 333 | 300 | 601 | 754 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 29 087 | 6 714 | 6 877 | 9 063 | 6 692 | 15 580 | 7 148 | 7 550 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 365 | 240 | 301 | 301 | 483 | |||
Net Current Assets Liabilities | 4 991 | 7 372 | -372 | 405 | 20 711 | 1 467 | 26 457 | 17 794 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 17 355 | 6 714 | 5 840 | 1 179 | 5 295 | 5 734 | 5 101 | 7 550 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 333 | 329 | 754 | ||||||
Other Disposals Property Plant Equipment | 1 459 | 658 | 2 955 | ||||||
Other Taxation Social Security Payable | 11 672 | 697 | 7 131 | 1 337 | 9 846 | 2 047 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 208 | 1 208 | 1 459 | 1 459 | 1 199 | 1 199 | 1 931 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 251 | 1 199 | 1 390 | 1 024 | |||||
Total Assets Less Current Liabilities | 5 366 | 8 153 | 107 | 770 | 20 836 | 2 365 | 27 055 | 18 971 | 100 |
Trade Creditors Trade Payables | 60 | 340 | 753 | 60 | |||||
Trade Debtors Trade Receivables | 5 050 | -1 | 2 333 | 1 000 | 5 849 | 3 240 | |||
Creditors Due Within One Year | 34 756 | 29 087 | |||||||
Fixed Assets | 375 | 781 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | 708 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 208 | |||||||
Tangible Fixed Assets Depreciation | 125 | 427 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 302 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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