Masa Trading Limited in Eastbourne, BN21 3XE

Description

Data updated on: 08-03-2022

2013 marks the founding of Masa Trading Limited, a firm which was situated at Railview Lofts, 19c Commercial Road in Eastbourne. It was registered on 2013-11-01. The Companies House Registration Number was 08757537 and its zip code was BN21 3XE. The company had been active on the British market for approximately nine years until 2022-01-11.

This limited company was supervised by one managing director: Basman A. who was caring of it from 2013-11-01 to dissolution date on 2022-01-11.

Basman A. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	-27 397	-52 224

Balance Sheet
Cash Bank In Hand	38 134	194 225
Current Assets	68 081	214 475	197 558	161 802	141 277	101 211
Debtors	26 947	17 322
Intangible Fixed Assets	75 000	60 000
Net Assets Liabilities		-52 224	-83 249	-128 799	-178 699	-231 701	-238 665
Net Assets Liabilities Including Pension Asset Liability	-27 397	-52 224
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	45 692	40 938

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-27 398	-52 225
Shareholder Funds	-27 397	-52 224

Other Financial Data
Average Number Employees During Period			10	9	9	8	8
Creditors		340 000	340 000	340 000	340 000	340 000	238 665
Creditors Due After One Year	200 000	340 000
Creditors Due Within One Year	16 170	27 709
Fixed Assets	120 692	100 938	77 846	58 046	37 437	18 153
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	90 000
Net Current Assets Liabilities	51 911	186 838	178 905	153 155	123 864	90 146	-238 665
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		72	12 887	8 903	8 858	4 109
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	57 115	5 480
Tangible Fixed Assets Cost Or Valuation	57 115	62 595
Tangible Fixed Assets Depreciation	11 423	21 657
Tangible Fixed Assets Depreciation Charged In Period	11 423	10 234
Total Assets Less Current Liabilities	172 603	287 776	256 751	211 201	161 301	108 299	-238 665

Company staff

Basman A.

Role: Director

Appointed: 01 November 2013

Latest update: 24 October 2023

People with significant control

Basman A.

Notified on 31 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021

Masa Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Basman A.

People with significant control

Basman A.

Accounts Documents

Company filings

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