Msass started in year 2013 as Private Limited Company with registration number 08596139. The Msass company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shrewsbury at 8 Bowbrook Grange. Postal code: SY3 8XT.
The firm has one director. Max S., appointed on 4 July 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Bowbrook Grange |
Office Address2 | Bowbrook Grange |
Town | Shrewsbury |
Post code | SY3 8XT |
Country of origin | United Kingdom |
Registration Number | 08596139 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Architectural activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Max S. This PSC and has 75,01-100% shares.
Max S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 317 | 2 051 | 10 332 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 530 | 2 580 | ||||||||
Current Assets | 36 130 | 7 190 | 8 653 | 9 138 | 12 551 | 8 744 | 1 150 | 5 006 | 28 398 | 9 099 |
Debtors | 34 497 | 6 789 | 7 858 | 19 868 | 6 519 | |||||
Net Assets Liabilities | 10 588 | 8 113 | 7 424 | 7 601 | 143 | 115 | 16 690 | 3 887 | ||
Property Plant Equipment | 2 168 | 2 165 | ||||||||
Cash Bank In Hand | 1 633 | 401 | 795 | |||||||
Intangible Fixed Assets | 10 355 | 9 810 | 9 265 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 317 | 2 051 | ||||||||
Tangible Fixed Assets | 398 | 1 708 | 1 282 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 217 | 1 951 | 10 232 | |||||||
Shareholder Funds | 2 317 | 2 051 | 10 332 | |||||||
Other | ||||||||||
Version Production Software | 2 023 | |||||||||
Accrued Liabilities | 1 977 | 1 050 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 905 | 5 450 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 751 | 5 403 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 8 611 | 10 707 | 14 023 | 11 518 | 10 533 | 14 322 | 19 871 | 12 827 | ||
Fixed Assets | 10 753 | 11 518 | 10 547 | 9 682 | 8 896 | 10 375 | 9 526 | 9 431 | 8 163 | 7 615 |
Increase From Amortisation Charge For Year Intangible Assets | 545 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 652 | |||||||||
Intangible Assets | 5 995 | 5 450 | ||||||||
Intangible Assets Gross Cost | 10 900 | 10 900 | ||||||||
Loans From Directors | 370 | 697 | ||||||||
Net Current Assets Liabilities | -8 356 | -9 125 | 42 | -1 569 | -1 472 | -2 774 | -9 383 | -9 316 | 8 527 | -3 728 |
Property Plant Equipment Gross Cost | 6 919 | 7 568 | ||||||||
Taxation Social Security Payable | 8 811 | 4 585 | ||||||||
Total Assets Less Current Liabilities | 2 397 | 2 393 | 10 589 | 8 113 | 7 424 | 7 601 | 143 | 115 | 16 690 | |
Trade Creditors Trade Payables | 200 | |||||||||
Trade Debtors Trade Receivables | 19 868 | 6 519 | ||||||||
Value-added Tax Payable | 8 713 | 6 295 | ||||||||
Creditors Due Within One Year | 44 486 | 16 315 | 8 611 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 545 | 1 090 | 1 635 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 545 | 545 | 545 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 900 | 10 900 | 10 900 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 80 | 342 | 257 | |||||||
Intangible Fixed Assets Additions | 10 900 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 531 | 1 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 531 | 2 410 | 2 410 | |||||||
Tangible Fixed Assets Depreciation | 133 | 701 | 1 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 133 | 569 | 427 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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