Mascolo Support Systems Limited can be found at Nottingham at 22 Regent Street. Anyone can find the firm by the postal code - NG1 5BQ. Mascolo Support Systems's founding dates back to year 1997. The firm is registered under the number 03395996 and company's last known state is liquidation. Even though lately it's been referred to as Mascolo Support Systems Limited, it previously was known under a different name. It was known as Maxfour until 1997-07-15, when the company name got changed to Magic Salon Systems (u.k.). The definitive switch took place on 1997-09-26. The company's SIC and NACE codes are 70221 which stands for Financial management. Saturday 31st August 2019 is the last time when the company accounts were filed.
Mascolo Support Systems Limited
General information
Name:
Mascolo Support Systems Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 03395996
Incorporation date: 1997-07-02
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Mascolo Support Systems Limited 1997-09-26
-
Magic Salon Systems (u.k.) Limited 1997-07-15
-
Maxfour Limited 1997-07-02
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 64 035 | 44 430 | 38 415 |
| Current Assets | 224 431 | 131 702 | 153 423 |
| Debtors | 129 783 | 78 623 | 106 667 |
| Net Assets Liabilities | -1 283 271 | -1 545 027 | -1 819 229 |
| Other Debtors | 64 638 | 26 376 | 18 623 |
| Property Plant Equipment | 71 078 | 38 304 | 55 406 |
| Total Inventories | 30 613 | 8 649 | 8 341 |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 182 256 | 78 133 | 107 905 |
| Amounts Owed To Group Undertakings | 1 096 046 | 1 387 140 | 1 598 639 |
| Average Number Employees During Period | 27 | 25 | 25 |
| Creditors | 25 794 | 13 653 | 28 414 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 058 | 676 | |
| Disposals Property Plant Equipment | 147 064 | 1 520 | |
| Finance Lease Liabilities Present Value Total | 25 794 | 13 653 | 28 414 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 500 | 7 520 | 6 068 |
| Increase Decrease In Property Plant Equipment | 42 963 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 935 | 30 448 | |
| Net Current Assets Liabilities | -1 328 555 | -1 569 678 | -1 846 221 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Creditors | 318 158 | 197 092 | 244 325 |
| Other Taxation Social Security Payable | 21 243 | 43 927 | 47 478 |
| Par Value Share | 1 | 1 | |
| Profit Loss | -261 756 | -274 202 | |
| Property Plant Equipment Gross Cost | 253 334 | 116 437 | 163 311 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 167 | 48 394 | |
| Total Assets Less Current Liabilities | -1 257 477 | -1 531 374 | -1 790 815 |
| Trade Creditors Trade Payables | 91 424 | 62 943 | 89 457 |
| Trade Debtors Trade Receivables | 65 145 | 52 247 | 88 044 |
Company staff
Pauline M.
Role: Director
Appointed: 02 July 2020
Latest update: 7 August 2023
Christian M.
Role: Director
Appointed: 13 May 2019
Latest update: 7 August 2023
Rupert B.
Role: Secretary
Appointed: 03 July 1997
Latest update: 7 August 2023
People with significant control
Mascolo Limited
Address:
58-60 Stamford Street, London, SE1 9LX, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
770236
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 August 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 16 July 2021 |
| Confirmation statement last made up date | 02 July 2020 |
| 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 |
Company filings
Filing category
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Accounts
Address
Annual return
Auditors
Capital
Change of name
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Accounts for a small company made up to 2019-08-31 (AA)
filed on: 12th, June 2020
filed on: 12th, June 2020
accounts
Free Download
(9 pages)
(9 pages)
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