Mas One Ltd
63 Spencer Drive Midsomer Norton BA3 2DN Radstock
Number: 07840405
Incorporation date: 2011-11-09
Dissolution date: 2023-03-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Mas One came into being in 2011 as a company enlisted under no 07840405, located at BA3 2DN Radstock at 63 Spencer Drive. Its last known status was dissolved. Mas One had been offering its services for at least twelve years.
This company was directed by just one director: Ann S., who was formally appointed thirteen years ago.
Ann S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 186 | 105 | 325 | 318 | 3 461 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 6 909 | 23 980 | 47 037 | 4 817 | 4 258 | 1 | ||||
| Net Assets Liabilities | 3 461 | 1 | 1 | 1 | -1 | -1 | ||||
| Cash Bank In Hand | 4 909 | 23 510 | ||||||||
| Debtors | 2 000 | 470 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 | 105 | 325 | 318 | 3 461 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 185 | 104 | ||||||||
| Shareholder Funds | 186 | 105 | 325 | 318 | 3 461 | |||||
| Other Financial Data | ||||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 798 | 1 | 1 | |||||||
| Net Current Assets Liabilities | 185 | 105 | 325 | 318 | 3 460 | 1 | ||||
| Other Operating Expenses Format2 | 5 790 | 310 | ||||||||
| Profit Loss | 3 141 | -10 | ||||||||
| Staff Costs Employee Benefits Expense | 37 633 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 786 | |||||||||
| Total Assets Less Current Liabilities | 186 | 105 | 326 | 318 | 3 461 | 1 | 1 | 1 | 1 | |
| Turnover Revenue | 47 350 | 300 | ||||||||
| Creditors Due Within One Year | 6 724 | 23 875 | 46 711 | 4 500 | 798 | |||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Role: Director
Appointed: 09 November 2011
Latest update: 13 May 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 23 November 2022 |
| Confirmation statement last made up date | 09 November 2021 |
| Annual Accounts 4 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-09 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 4 August 2013 |
| Annual Accounts 15 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 15 August 2014 |
| Annual Accounts 19 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 19 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 31 August 2016 |
| Annual Accounts 18 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 18 August 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 |
(1 page)