Mass Classics started in year 2002 as Private Limited Company with registration number 04490421. The Mass Classics company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dinnington at Unit 22-23 Bookers Way. Postal code: S25 3SH. Since Thursday 24th August 2017 Mass Classics Ltd is no longer carrying the name Mix Motor Sport.
The company has one director. Michael S., appointed on 11 July 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 22-23 Bookers Way |
Office Address2 | Todwick Industrial Estate |
Town | Dinnington |
Post code | S25 3SH |
Country of origin | United Kingdom |
Registration Number | 04490421 |
Date of Incorporation | Fri, 19th Jul 2002 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Michael S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Mix Motor Sport | August 24, 2017 |
Xs Racing | January 23, 2014 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 | 2022-12-31 |
Net Worth | -7 286 | -21 915 | 600 | 600 | 600 | 600 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 102 712 | 43 625 | 600 | 600 | 600 | 108 226 | 113 317 | 135 197 | 141 585 | 144 148 | ||
Net Assets Liabilities | 600 | 600 | 100 334 | 110 252 | 113 555 | 131 251 | 168 998 | |||||
Debtors | 55 609 | 32 375 | 600 | 600 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 286 | -21 915 | 600 | 600 | 600 | 600 | ||||||
Stocks Inventory | 33 865 | 11 250 | 0 | |||||||||
Tangible Fixed Assets | 19 163 | 14 317 | 0 | |||||||||
Cash Bank In Hand | 13 238 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | ||||||||
Profit Loss Account Reserve | -7 886 | -22 515 | 0 | |||||||||
Shareholder Funds | -7 286 | -21 915 | 600 | 600 | 600 | 600 | ||||||
Other | ||||||||||||
Total Fixed Assets Cost Or Valuation | 80 753 | 0 | ||||||||||
Total Fixed Assets Depreciation | 66 436 | 0 | ||||||||||
Total Fixed Assets Depreciation Disposals | -66 436 | |||||||||||
Total Fixed Assets Disposals | -80 753 | |||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 888 | |||||||||||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | |||||||
Creditors | 208 533 | 223 569 | 248 752 | 1 526 | 1 428 | |||||||
Net Current Assets Liabilities | -21 889 | -36 232 | 600 | 600 | 600 | 100 334 | 110 252 | 113 555 | 140 059 | 142 720 | ||
Total Assets Less Current Liabilities | -2 726 | -21 915 | 600 | 600 | 600 | 100 334 | 110 252 | 113 555 | 140 059 | 142 720 | ||
Advances Credits Directors | 206 474 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 79 857 | 0 | ||||||||||
Fixed Assets | 19 163 | 14 317 | 0 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 80 753 | 80 753 | 0 | |||||||||
Tangible Fixed Assets Depreciation | 61 590 | 66 436 | 0 | |||||||||
Tangible Fixed Assets Depreciation Disposals | -66 436 | |||||||||||
Tangible Fixed Assets Disposals | -80 753 | |||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 600 | 600 | 600 | 600 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Creditors Due After One Year | 4 560 | |||||||||||
Creditors Due Within One Year | 124 601 | 79 857 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (6 pages) |
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