Masai Property Development Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Masai Property Development came into being in 2015 as a company enlisted under no 09587735, located at LE1 7RU Leicester at Granville Hall. It has been in business for nine years and its state is active. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. Its most recent filed accounts documents cover the period up to Wed, 31st May 2023 and the latest confirmation statement was filed on Fri, 3rd Mar 2023.

There is a solitary managing director currently overseeing this limited company, specifically Indira P. who has been executing the director's tasks since 13th May 2015. That limited company had been overseen by Barbara K. until May 2015.

Indira P. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	4 382	408	15 130	21 321	57 491	79 446	23 127
Current Assets	288 475	143 642	179 119	21 321	57 945	80 686	24 323	444
Debtors			2 024		454	1 240	1 196	444
Net Assets Liabilities		11 324	20 015	57 158	32 389	28 685	18 170
Other Debtors			2 024		454	1 240	1 196	444
Property Plant Equipment			583	291
Total Inventories	284 093	143 234	161 965
Cash Bank In Hand	4 382
Net Assets Liabilities Including Pension Asset Liability	1
Stocks Inventory	284 093

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			291	583	874	874	874
Additions Other Than Through Business Combinations Investment Property Fair Value Model		143 234
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts			136 864	136 864		42 500
Creditors	288 474	297 318	136 864	136 864	25 556	42 500	6 153	442
Fixed Assets		165 000	165 583	195 291
Increase From Depreciation Charge For Year Property Plant Equipment			291	292	291
Investment Property		165 000	165 000	195 000
Investment Property Fair Value Model		165 000	165 000	195 000
Net Current Assets Liabilities	1	-153 676	-8 593	3 734	32 389	71 185	18 170	2
Other Creditors	288 568	293 886	180 107	13 935	24 083	2 001	6 152	442
Other Taxation Social Security Payable	-94	2 825	2 194	2 891	1 431
Profit Loss		11 323	8 691	37 143	-24 769
Property Plant Equipment Gross Cost			874	874	874	874	874
Provisions For Liabilities Balance Sheet Subtotal			111	5 003
Total Additions Including From Business Combinations Property Plant Equipment			874
Total Assets Less Current Liabilities	1	11 324	156 990	199 025	32 389	71 185	18 170	2
Trade Creditors Trade Payables		607	5 411	761	42		1
Disposals Investment Property Fair Value Model					195 000
Creditors Due Within One Year	288 474
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Indira P.

Role: Director

Appointed: 13 May 2015

Latest update: 25 March 2024

People with significant control

Indira P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Masai Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indira P.

Barbara K.

People with significant control

Indira P.

Accounts Documents

Company filings

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