Mas Interiors Limited in Lightwater, GU18 5SA

Description

Data updated on: 01-11-2023

2004 marks the founding of Mas Interiors Limited, the company that is situated at C/o Witney & Co Ground Floor, Offices 39 Guildford Road, Lightwater. This means it's been twenty years Mas Interiors has existed in the United Kingdom, as it was started on 2004-06-03. The reg. no. is 05144935 and the company post code is GU18 5SA. The firm's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. 2022-11-30 is the last time the accounts were filed.

The directors currently listed by the following company are as follow: Jaimee S. assigned this position on 2016-11-01 and Alan S. assigned this position twenty years ago.

Executives who control the firm include: Jaimee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	62 703	52 859	23 125	14 880	18 331	52 377

Balance Sheet
Cash Bank In Hand	32 996	10 670	2 707	4 264	30 054	59 591
Cash Bank On Hand						59 591	48 983	24 045	40 185	24 503	27 428	285 408	295 436
Current Assets	119 669	85 265	69 396	39 564	63 434	92 411	62 488	46 500	48 901	72 851	73 760	438 128	454 440
Debtors	86 673	74 595	66 689	35 300	33 380	32 820	13 505	22 455	8 716	48 348	46 332	152 720	159 004
Property Plant Equipment						99	7	134	102	206	156	156
Tangible Fixed Assets	17 540	13 726	8 275	4 439	7	99

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 603	52 759	23 025	14 780	18 231	52 277
Shareholder Funds	62 703	52 859	23 125	14 880	18 331	52 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						43 548	43 640	43 683	43 715	43 783	43 833	43 833	38 673
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						40 133	31 561	32 233	28 006	36 103	42 087	122 857	82 901
Creditors Due Within One Year	74 506	46 132	54 546	29 123	45 110	40 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment													17 849
Disposals Property Plant Equipment													17 850
Increase From Depreciation Charge For Year Property Plant Equipment							92	43	32	68	50		12 689
Net Current Assets Liabilities	45 163	39 133	14 850	10 441	18 324	52 278	30 927	14 267	20 895	36 748	31 673	315 271	371 539
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						43 647	43 647	43 817	43 817	43 989	43 989	43 989	75 867
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		428	421	3 193	1 428	1 563
Tangible Fixed Assets Cost Or Valuation	42 149	42 577	37 463	40 656	42 084	43 647
Tangible Fixed Assets Depreciation	24 609	28 851	29 188	36 217	42 077	43 548
Tangible Fixed Assets Depreciation Charged In Period		4 242	2 759	7 029	5 860	1 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 422
Tangible Fixed Assets Disposals			5 535
Total Additions Including From Business Combinations Property Plant Equipment								170		172			49 728
Total Assets Less Current Liabilities	62 703	52 859	23 125	14 880	18 331	52 377	30 934	14 401	20 997	36 954	31 829	315 427	408 733

Company staff

Jaimee S.

Role: Director

Appointed: 01 November 2016

Latest update: 2 March 2024

Jaimee S.

Role: Secretary

Appointed: 28 April 2016

Latest update: 2 March 2024

Alan S.

Role: Director

Appointed: 03 June 2004

Latest update: 2 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 June 2004

Resigned: 03 June 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 2 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 03 June 2004

Resigned: 03 June 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 2 March 2024

Richard B.

Role: Secretary

Appointed: 03 June 2004

Resigned: 28 April 2016

Latest update: 2 March 2024

People with significant control

Jaimee S.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jaimee S.

Notified on 1 November 2016

Ceased on 12 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamiee S.

Notified on 2 November 2016

Ceased on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 May 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 February 2013
Annual Accounts 21 February 2014
Date Approval Accounts	21 February 2014

Mas Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaimee S.

Jaimee S.

Alan S.

Same-Day Company Services Limited

Wildman & Battell Limited

Richard B.

People with significant control

Jaimee S.

Alan S.

Jaimee S.

Jamiee S.

Accounts Documents

Company filings

Filing category

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