M A S Consultants Limited in London, N8 8DF

Description

Data updated on: 01-11-2023

M A S Consultants Limited has been on the market for at least 22 years. Started with Companies House Reg No. 04435197 in the year 2002, it is based at Flat 21 Exchange House, London N8 8DF. This business's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Its most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-05-10.

Since 2002-05-12, this particular limited company has only been overseen by a single director: Karim K. who has been caring of it for 22 years. In addition, the managing director's assignments are assisted with by a secretary - Sacha K., who joined this limited company in April 2006.

Karim K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 765	29 886	35 428	30 055

Balance Sheet
Cash Bank On Hand					22 833	19 708	22 461	22 439	23 525	23 266	24 616	22 150
Net Assets Liabilities					25 226	17 525	12 902	7 828	3 832	-166	-3 468	-6 794
Cash Bank In Hand	29 442	46 107	61 265	21 464	22 833
Intangible Fixed Assets	55 620	51 310	47 000	42 690	38 380
Net Assets Liabilities Including Pension Asset Liability	31 765	29 886	35 428	30 055	25 226
Current Assets	42 022	46 107	61 265	21 464
Debtors	12 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 665	29 786	35 328	29 955	25 126
Shareholder Funds	31 765	29 886	35 428	30 055

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					47 820	52 130	56 440	60 750	65 060	69 370	73 680	77 990
Accumulated Depreciation Impairment Property Plant Equipment					664	664	664	664	664	664	664	664
Bank Overdrafts						126
Corporation Tax Payable					-118	-118
Creditors					35 987	36 253	39 319	40 061	40 833	40 262	40 604	37 154
Increase From Amortisation Charge For Year Intangible Assets						4 310	4 310	4 310	4 310	4 310	4 310	4 310
Intangible Assets					38 380	34 070	29 760	25 450	21 140	16 830	12 520	8 210
Intangible Assets Gross Cost					86 200	86 200	86 200	86 200	86 200	86 200	86 200	86 200
Net Current Assets Liabilities	-23 855	-21 424	-11 572	-12 635	-13 154	-16 545	-16 858	-17 622	-17 308	-16 996	24 616	-15 004
Property Plant Equipment Gross Cost					664	664	664	664	664	664	664	664
Taxation Social Security Payable						-118	-118	-118
Total Assets Less Current Liabilities	31 765	29 886	35 428	30 055						40 096	37 136
Capital Employed				30 055	25 226
Creditors Due Within One Year	65 877	67 531	72 837	34 099	35 987
Intangible Fixed Assets Aggregate Amortisation Impairment	30 580	34 890	39 200	43 510	47 820
Intangible Fixed Assets Amortisation Charged In Period		4 310	4 310	4 310	4 310
Intangible Fixed Assets Cost Or Valuation	86 200	86 200	86 200	86 200	86 200
Number Shares Allotted					100
Par Value Share					1
Fixed Assets	55 620	51 310	47 000	42 690
Tangible Fixed Assets Cost Or Valuation	664	664	664	664	664
Tangible Fixed Assets Depreciation	664	664	664	664	664
Amount Specific Advance Or Credit Directors		66 427	65 339
Share Capital Allotted Called Up Paid				100	100