Justin Mason Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

This firm is situated in London under the ID 11135196. This firm was set up in the year 2018. The main office of this firm is located at 71-75 Shelton Street Covent Garden. The zip code for this address is WC2H 9JQ. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st March 2023 is the last time when the accounts were filed.

Since Friday 5th January 2018, the limited company has only been supervised by an individual director: Anthony M. who has been presiding over it for six years.

Executives who have control over the firm are as follows: Anthony M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 011	37 549	37 731	89 222
Current Assets	52 191	56 039	79 337	117 785	105 784
Debtors	10 180	18 490	41 606	28 563
Net Assets Liabilities			47 943	63 562	82 574
Property Plant Equipment	1 631	2 245	3 280	2 394

Other Financial Data
Accrued Liabilities			6 759	665
Accrued Liabilities Deferred Income	4 513	3 013	6 759
Accrued Liabilities Not Expressed Within Creditors Subtotal				18 302	19 764
Accumulated Depreciation Impairment Property Plant Equipment	547	1 094	1 810	3 521
Additions Other Than Through Business Combinations Property Plant Equipment				825
Average Number Employees During Period	1	1	1		2
Corporation Tax Payable	6 964	6 739	14 230
Creditors	25 377	23 347	34 673	39 985	26 951
Deferred Income				17 637
Fixed Assets				2 394	1 291
Increase From Depreciation Charge For Year Property Plant Equipment	547	547	716	1 711
Loans From Directors			2 848	3 030
Net Current Assets Liabilities	26 814	32 692	44 663	96 102	101 047
Other Creditors		4 266	-872	16 632
Other Taxation Social Security Payable	11 589	7 315	10 090
Prepayments Accrued Income	1 000	12 200	15 685	21 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				21 663	22 214
Property Plant Equipment Gross Cost	2 178	3 339	5 090	5 915
Taxation Social Security Payable			14 301	7 832
Total Additions Including From Business Combinations Property Plant Equipment	2 178	1 161	1 752
Total Assets Less Current Liabilities	28 445	34 937	47 943	80 194	102 338
Trade Creditors Trade Payables	2 311	2 014	747
Trade Debtors Trade Receivables	9 180	6 290	25 920	6 900
Value-added Tax Payable			10 890	10 821

Company staff

Anthony M.

Role: Director

Appointed: 05 January 2018

Latest update: 12 February 2024

People with significant control

Anthony M.

Notified on 5 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth D.

Notified on 5 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-05
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Justin Mason Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Elizabeth D.

Accounts Documents

Company filings

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