Massive (UK) Ltd in Leeds, LS1 2JT

Description

Data updated on: 01-11-2023

This Massive (UK) Ltd company has been offering its services for 11 years, as it's been established in 2013. Registered under the number 08714430, Massive (UK) is a Private Limited Company with office in Leigh House, Leeds LS1 2JT. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. Massive (UK) Limited released its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-04-01.

From the data we have gathered, the firm was started in 2013-10-02 and has been guided by two directors. Additionally, the director's tasks are aided with by a secretary - Clare T., who was appointed by this specific firm 11 years ago.

The companies that control this firm are as follows: Massive (Uk) Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at St. Pauls Street, LS1 2JT, West Yorkshire and was registered as a PSC under the registration number 14202407.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	5 091	7 708

Balance Sheet
Cash Bank On Hand			73 256	175 473	86 505	145 030	634 755
Current Assets	41 900	92 442	168 664	214 353	330 540	318 979	1 323 214
Debtors	37 892	60 686	95 408	38 880	244 035	173 949	688 459
Net Assets Liabilities			50 242	99 353	174 429	221 729	276 701
Property Plant Equipment			9 782	6 514	12 845	10 628	30 636
Other Debtors						2 961	9 124
Cash Bank In Hand	4 008	31 756
Net Assets Liabilities Including Pension Asset Liability	5 091	7 708
Tangible Fixed Assets	2 257	752

Capital & Reserves
Called Up Share Capital	100	200
Profit Loss Account Reserve	4 991	7 508
Shareholder Funds	5 091	7 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 404	14 835	23 667	14 975	20 531
Average Number Employees During Period						16	14
Creditors			126 248	120 276	166 515	105 859	175 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 431		7 041	5 947
Net Current Assets Liabilities	2 834	7 106	42 416	94 077	164 025	213 120	422 984
Number Shares Issued Fully Paid				100
Other Creditors			5 679	12 379	33 828	8 924	288 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 734
Other Disposals Property Plant Equipment						18 417
Other Taxation Social Security Payable			51 407	80 898	102 189	95 471	144 813
Par Value Share		1		1
Property Plant Equipment Gross Cost			19 186	21 349	36 512	25 603	51 167
Provisions For Liabilities Balance Sheet Subtotal			1 956	1 238	2 441	2 019	1 919
Total Additions Including From Business Combinations Property Plant Equipment				2 163		7 507	26 106
Total Assets Less Current Liabilities	5 091	7 858	52 198	100 591	176 870	223 748	453 620
Trade Creditors Trade Payables			69 162	26 999	30 498	1 464	466 442
Trade Debtors Trade Receivables			95 408	38 880	241 525	170 988	679 335
Bank Borrowings Overdrafts							175 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							391
Disposals Property Plant Equipment							542
Creditors Due Within One Year	39 066	85 336
Fixed Assets	2 257	752
Number Shares Allotted		100
Provisions For Liabilities Charges		150
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 515	4 515
Tangible Fixed Assets Depreciation	2 258	3 763
Tangible Fixed Assets Depreciation Charged In Period		1 505

Company staff

James K.

Role: Director

Appointed: 05 January 2016

Latest update: 12 December 2023

Clare T.

Role: Secretary

Appointed: 02 October 2013

Latest update: 12 December 2023

John T.

Role: Director

Appointed: 02 October 2013

Latest update: 12 December 2023

People with significant control

Massive (Uk) Group Limited

Address: Leigh House 28-32 St. Pauls Street, Leeds, West Yorkshire, LS1 2JT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 14202407

Notified on 31 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Clare T.

Notified on 24 March 2021

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James K.

Notified on 6 April 2016

Ceased on 31 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Massive (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

Clare T.

John T.

People with significant control

Massive (Uk) Group Limited

Clare T.

John T.

James K.

Accounts Documents

Company filings

Filing category

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