Masana Consulting Services Ltd in Leeds, LS27 9AE

Description

Data updated on: 01-11-2023

Masana Consulting Services Ltd can be reached at Leeds at 19 Fountain Street. Anyone can find this business by its area code - LS27 9AE. Masana Consulting Services's founding dates back to 2006. This enterprise is registered under the number 05679931 and its last known status is active. The enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. 2023/01/31 is the last time when company accounts were filed.

Given this particular company's constant growth, it became unavoidable to choose extra directors: Naimesha B. and Mark B. who have been aiding each other for eighteen years to promote the success of the following limited company. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Naimesha B. as a secretary since the appointment on 2006-01-19.

Executives with significant control over the firm are: Mark B. owns 1/2 or less of company shares. Naimesha B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 516	110 838	97 985	88 864	98 874	126 493	126 817

Balance Sheet
Cash Bank On Hand									98 737	101 654	73 312	21 450
Current Assets	121 064	139 701	117 100	117 009	127 268	155 381	155 275	124 138	144 797	147 863	140 202	88 725
Debtors	19 850	18 630	8 050	12 760	220	92			46 060	46 209	66 890	67 275
Other Debtors									46 060	46 209	66 890	67 275
Property Plant Equipment									3 017	3 440	2 580	1 934
Cash Bank In Hand	101 214	121 071	109 050	104 249	127 048	155 289
Net Assets Liabilities Including Pension Asset Liability	87 516	110 838	97 985	88 864	98 874	126 493	126 817
Tangible Fixed Assets	617	463	347	1 408	1 056	1 349
Net Assets Liabilities							126 817	110 841	123 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	87 514	110 836	97 983	88 862	98 872	126 491
Shareholder Funds	87 516	110 838	97 985	88 864	98 874	126 493	126 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 489	6 636	7 496	8 142
Average Number Employees During Period									2	2	2	2
Creditors							30 051	15 848	24 389	24 449	6 384	480
Fixed Assets	617	463	347	1 408	1 056	1 349	1 593	2 551	3 017		2 580	37 852
Increase From Depreciation Charge For Year Property Plant Equipment										1 147	860	646
Investments Fixed Assets												35 918
Loans To Associates												35 918
Net Current Assets Liabilities	86 899	110 375	97 638	117 009	97 818	125 144	125 224	108 290	120 408	123 414	133 818	88 245
Other Creditors									744	744	744	480
Other Taxation Social Security Payable									22 373	20 590	5 640
Property Plant Equipment Gross Cost									8 506	10 076	10 076
Total Additions Including From Business Combinations Property Plant Equipment										1 570
Total Assets Less Current Liabilities	87 516	110 838	97 985	118 417	128 324	126 493	126 817	110 841	123 425	126 854	136 398	126 097
Trade Creditors Trade Payables									1 272	3 115
Creditors Due Within One Year Total Current Liabilities	34 165	29 326
Tangible Fixed Assets Cost Or Valuation	2 179	2 179	2 179	3 709	3 709	4 452
Tangible Fixed Assets Depreciation	1 562	1 716	1 832	2 301	2 653	3 103
Tangible Fixed Assets Depreciation Charge For Period		154
Creditors Due After One Year				29 553	29 450
Creditors Due Within One Year		29 326	19 462	29 553	29 450	30 237	30 051
Secured Debts		29 326	19 462
Tangible Fixed Assets Additions				1 530		743
Tangible Fixed Assets Depreciation Charged In Period			116	469	352	450

Company staff

Naimesha B.

Role: Director

Appointed: 19 January 2006

Latest update: 8 March 2024

Naimesha B.

Role: Secretary

Appointed: 19 January 2006

Latest update: 8 March 2024

Mark B.

Role: Director

Appointed: 19 January 2006

Latest update: 8 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Naimesha B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 June 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 28 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Masana Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naimesha B.

Naimesha B.

Mark B.

People with significant control

Mark B.

Naimesha B.

Accounts Documents

Company filings

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