Masande Limited in Herne Bay, CT6 7GQ

Description

Data updated on: 01-11-2023

Masande is a company located at CT6 7GQ Herne Bay at 2 The Links. This enterprise was set up in 2010 and is registered as reg. no. 07332302. This enterprise has been actively competing on the UK market for 14 years now and its status at the time is active. This company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-08-31 is the last time when the company accounts were reported.

Andrew F. is this firm's solitary managing director, that was arranged to perform management duties in 2010.

Andrew F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 566	-15 888	-17 936	2 442	-2 245	-17 524

Balance Sheet
Cash Bank In Hand	256	8 694	3 077	2 488	1 177	242
Current Assets	6 393	12 360	11 939	14 875	4 032	15 754	9 893	1 755	3 308	3 862	10 813	10 990
Debtors	6 137	3 666	8 862	12 387	2 855	15 512
Net Assets Liabilities Including Pension Asset Liability			-17 936	2 442	-2 245	-17 524
Tangible Fixed Assets	2 617	4 355	6 780	4 313	2 446	1 098

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 566	-16 888	-18 936	1 442	-3 245	-18 524
Shareholder Funds	-2 566	-15 888	-17 936	2 442	-2 245	-17 524

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						34 156	37 085	38 776	43 285	47 383	57 772	60 721
Creditors Due Within One Year	11 576	32 603	36 655	15 883	8 234	34 156
Fixed Assets						1 098	824	618	464	348	261	196
Net Current Assets Liabilities	-5 183	-20 243	-24 716	-1 008	-4 202	-18 402	-27 192	-37 021	-39 977	-43 521	-46 959	-49 731
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				863	489	220
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 815	5 096
Tangible Fixed Assets Cost Or Valuation	3 501	6 669	11 765	11 765	11 765
Tangible Fixed Assets Depreciation	884	2 314	4 985	7 452	9 319	10 667
Tangible Fixed Assets Depreciation Charged In Period		1 592	2 671	2 467	1 867	1 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		162
Tangible Fixed Assets Disposals		647
Total Assets Less Current Liabilities	-2 566	-15 888	-17 936	3 305	-1 756	-17 304	-26 368	-36 403	-39 513	-43 173	-46 698	-49 535

Company staff

Andrew F.

Role: Director

Appointed: 02 August 2010

Latest update: 19 February 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19 March 2013
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013

Masande Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Yasemin F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies