This firm known as House Of Mason was started on 2014/01/23 as a Private Limited Company. The enterprise's headquarters may be reached at London on 29th Floor, 40 Bank Street. Should you want to reach this company by post, the area code is E14 5NR. The office registration number for House Of Mason Ltd is 08858711. The enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2021-04-30 is the last time the accounts were reported.
House Of Mason Ltd
General information
Name:
House Of Mason Limited
Office Address:
29th Floor 40 Bank Street E14 5NR London
Number: 08858711
Incorporation date: 2014-01-23
End of financial year: 28 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 30 961 | 3 369 | |||||
| Balance Sheet | |||||||
| Current Assets | 69 195 | 66 767 | 66 348 | 102 041 | 243 472 | 241 867 | 457 |
| Net Assets Liabilities | 97 699 | 153 514 | -111 549 | ||||
| Cash Bank In Hand | 45 886 | 44 975 | |||||
| Cash Bank On Hand | 44 975 | 21 989 | |||||
| Debtors | 23 309 | 21 792 | 44 359 | ||||
| Other Debtors | 17 832 | 40 399 | |||||
| Property Plant Equipment | 5 229 | 5 142 | |||||
| Tangible Fixed Assets | 5 345 | 5 229 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 30 861 | 3 269 | |||||
| Shareholder Funds | 30 961 | 3 369 | |||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | ||||||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 3 | 3 | |
| Creditors | 68 627 | 70 452 | 99 607 | 159 391 | 101 971 | 83 424 | |
| Fixed Assets | 5 142 | 10 091 | 13 618 | 13 618 | 21 418 | ||
| Net Current Assets Liabilities | 25 616 | -1 860 | -4 104 | 2 434 | 84 081 | 139 896 | -82 967 |
| Total Assets Less Current Liabilities | 10 961 | 3 369 | 1 038 | 12 525 | 97 699 | 153 514 | -61 549 |
| Amount Specific Advance Or Credit Directors | 18 817 | 95 | 761 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 145 904 | 125 737 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 127 182 | 126 403 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 271 | 358 | |||||
| Creditors Due Within One Year | 62 396 | 68 627 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | ||||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 4 845 | 5 203 | |||||
| Other Taxation Social Security Payable | 39 599 | 47 589 | |||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 5 500 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | ||||||
| Tangible Fixed Assets Depreciation | 155 | 271 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 116 | |||||
| Trade Creditors Trade Payables | 24 183 | 17 660 | |||||
| Trade Debtors Trade Receivables | 3 960 | 3 960 | |||||
| Advances Credits Directors | 18 817 | 95 | |||||
| Advances Credits Made In Period Directors | 187 318 | ||||||
| Advances Credits Repaid In Period Directors | 206 135 | ||||||
Company staff
Sally M.
Role: Director
Appointed: 23 January 2014
Latest update: 30 January 2024
People with significant control
Sally M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 28 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 06 February 2024 |
| Confirmation statement last made up date | 23 January 2023 |
| Annual Accounts 21 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 23 January 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 October 2015 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from Unit 11 Threshers Bush Harlow Essex CM17 0NS United Kingdom on 9th May 2023 to 29th Floor 40 Bank Street London E14 5NR (AD01)
filed on: 9th, May 2023
filed on: 9th, May 2023
address
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(2 pages)
(2 pages)
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