Midland Masonic started in year 2006 as Private Limited Company with registration number 05996111. The Midland Masonic company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Solihull at Carleton House. Postal code: B90 3AD. Since 14th January 2021 Midland Masonic Limited is no longer carrying the name Suka Jewellery.
The firm has 3 directors, namely Gavin S., Wayne S. and Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 13 November 2006 and Gavin S. and Wayne S. have been with the company for the least time - from 4 October 2021. Currenlty, the firm lists one former director, whose name is Robert W. and who left the the firm on 8 September 2017. In addition, there is one former secretary - Margaret S. who worked with the the firm until 4 October 2021.
| Office Address | Carleton House |
| Office Address2 | 266-268 Stratford Road, Shirley |
| Town | Solihull |
| Post code | B90 3AD |
| Country of origin | United Kingdom |
| Registration Number | 05996111 |
| Date of Incorporation | Mon, 13th Nov 2006 |
| Industry | Manufacture of jewellery and related articles |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 13 November 2006
The register of persons with significant control that own or control the company includes 5 names. As we researched, there is Suka Group Limited from Solihull, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 25-50% shares. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret S., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Suka Group Limited
Carleton House 266-268 Stratford Road, Shirley, Solihull, West Midlands, B90 3AD, United Kingdom
| Legal authority | 2006 Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 10881620 |
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert W.
| Notified on | 6 April 2016 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan W.
| Notified on | 6 April 2016 |
| Ceased on | 8 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Suka Jewellery | January 14, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 79 121 | 40 561 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 639 | 4 647 | |||||||
| Current Assets | 232 931 | 214 588 | 206 151 | 213 824 | 183 661 | 178 400 | 248 255 | 295 537 | |
| Debtors | 117 428 | 118 055 | 93 581 | ||||||
| Net Assets Liabilities | 10 650 | 6 179 | 163 591 | 190 164 | 171 447 | 209 571 | |||
| Other Debtors | 26 813 | 24 454 | |||||||
| Property Plant Equipment | 3 396 | 2 684 | |||||||
| Total Inventories | 88 894 | 101 328 | |||||||
| Cash Bank In Hand | 15 248 | 7 639 | |||||||
| Intangible Fixed Assets | 48 000 | 24 000 | |||||||
| Stocks Inventory | 100 255 | 88 894 | |||||||
| Tangible Fixed Assets | 4 082 | 3 396 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 78 921 | 40 361 | |||||||
| Shareholder Funds | 79 121 | 40 561 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 216 000 | 240 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 776 | 14 488 | |||||||
| Average Number Employees During Period | 10 | 8 | 8 | 7 | 7 | 6 | |||
| Corporation Tax Payable | 15 188 | 17 272 | |||||||
| Creditors | 206 536 | 62 039 | 4 356 | 19 167 | 47 872 | 53 354 | |||
| Fixed Assets | 52 182 | 27 496 | 2 784 | 2 260 | 1 936 | 8 359 | 7 688 | 5 204 | 2 709 |
| Increase From Amortisation Charge For Year Intangible Assets | 24 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 712 | ||||||||
| Intangible Assets | 24 000 | ||||||||
| Intangible Assets Gross Cost | 240 000 | ||||||||
| Investments Fixed Assets | 100 | 100 | 100 | ||||||
| Net Current Assets Liabilities | 27 614 | 13 740 | 7 866 | 3 919 | 161 655 | 181 805 | 163 759 | 204 367 | |
| Other Creditors | 121 558 | 191 690 | |||||||
| Other Taxation Social Security Payable | 14 933 | 11 441 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 304 | 9 870 | 2 500 | 4 526 | 3 984 | 3 451 | |||
| Property Plant Equipment Gross Cost | 17 172 | ||||||||
| Total Assets Less Current Liabilities | 79 796 | 41 236 | 10 650 | 6 179 | 163 591 | 190 164 | 171 447 | 209 571 | |
| Trade Creditors Trade Payables | 49 169 | 36 149 | |||||||
| Trade Debtors Trade Receivables | 91 242 | 69 127 | |||||||
| Creditors Due Within One Year | 205 317 | 200 848 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 192 000 | 216 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 24 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 240 000 | 240 000 | |||||||
| Number Shares Allotted | 200 | ||||||||
| Par Value Share | 1 | ||||||||
| Percentage Subsidiary Held | 100 | ||||||||
| Provisions For Liabilities Charges | 675 | 675 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 430 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 742 | 17 172 | |||||||
| Tangible Fixed Assets Depreciation | 12 660 | 13 776 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 116 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 12th, June 2023 |
accounts | Free Download (4 pages) |
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