Mash Lift Installation Ltd in London, N3 2NR

Description

Data updated on: 01-11-2023

Mash Lift Installation Ltd has existed in the UK for at least ten years. Started with Registered No. 09240171 in the year 2014, it is based at Flat 3,, London N3 2NR. This enterprise's SIC and NACE codes are 41201 meaning Construction of commercial buildings. The business most recent annual accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was submitted on 2023/09/29.

Shkelzen L. and Mariusz M. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2014.

Executives who control the firm include: Mariusz M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shkelzen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 668	17 293

Balance Sheet
Cash Bank On Hand		77 137	110 704	146 914	68 203	265 023	302 430	96 374
Current Assets	15 719	171 389	319 522	203 740	107 697	428 915	638 727	422 629
Debtors	13 163	91 532	208 818	56 826	39 494	163 892	336 297	326 255
Net Assets Liabilities					62 270	318 964	620 986	465 449
Other Debtors		94 255	208 818	56 826	39 494	163 892	26 435	20 000
Property Plant Equipment		1 177	883	45 248	59 827	89 696	94 660	87 087
Cash Bank In Hand	2 556	79 857
Net Assets Liabilities Including Pension Asset Liability	2 668	17 293
Tangible Fixed Assets	1 435	1 176

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	2 667	17 291
Shareholder Funds	2 668	17 293

Other Financial Data
Version Production Software							2 023
Accrued Liabilities							2 600	2 600
Accumulated Depreciation Impairment Property Plant Equipment		573	867	4 802	1 253	4 644	12 274	19 847
Additions Other Than Through Business Combinations Property Plant Equipment				48 300	19 290	70 000	83 000
Administrative Expenses	3 557	7 322	24 179
Average Number Employees During Period					2	2	4	3
Bank Borrowings						50 000
Bank Borrowings Overdrafts						50 000
Comprehensive Income Expense		114 310	152 262
Corporation Tax Payable		28 655	36 928	55 174	65 434	107 853
Cost Sales	128 365	318 004	423 757
Creditors		155 274	264 848	118 200	105 254	149 647	112 401	44 267
Depreciation Expense Property Plant Equipment		573	294
Depreciation Rate Used For Property Plant Equipment			25	8	18	8
Distribution Costs		573	294
Dividend Declared Payable								2 957
Gross Profit Loss	6 889	150 601	213 663
Increase Decrease Through Other Changes Property Plant Equipment						-45 000
Increase From Depreciation Charge For Year Property Plant Equipment			294	3 935	4 711	3 391	7 630	7 573
Net Current Assets Liabilities	1 233	16 117	54 674	85 540	2 443	279 268	526 326	378 362
Operating Profit Loss	3 332	143 279	189 190
Other Creditors		100 000	178 279	40 000	484
Other Disposals Property Plant Equipment							70 406
Other Taxation Social Security Payable		26 619	49 641	23 026	39 336	41 794
Prepayments Accrued Income							4 100
Profit Loss		114 310	152 262
Profit Loss On Ordinary Activities Before Tax	3 332	143 279	189 190
Property Plant Equipment Gross Cost			1 750	50 050	69 340	94 340	106 934	106 934
Recoverable Value-added Tax							752	1 245
Taxation Social Security Payable						107 853	109 801	38 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28 656	36 928
Total Assets Less Current Liabilities	2 668	17 293	55 557	130 788	62 270	368 964	620 986
Turnover Revenue		468 605	637 420
Value-added Tax Payable						41 794
Creditors Due Within One Year	14 486	155 272
Fixed Assets	1 435	1 176
Number Shares Allotted	1	2
Par Value Share	1	1
Profit Loss For Period	2 666	114 624
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Cost Or Valuation	1 750	1 750
Tangible Fixed Assets Depreciation	315	574
Tangible Fixed Assets Depreciation Charged In Period	315	259
Tax On Profit Or Loss On Ordinary Activities	666	28 655
Total Dividend Payment		100 000
Turnover Gross Operating Revenue	135 254	468 605

Company staff

Shkelzen L.

Role: Director

Appointed: 29 September 2014

Latest update: 26 February 2024

Mariusz M.

Role: Director

Appointed: 29 September 2014

Latest update: 26 February 2024

People with significant control

Mariusz M.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shkelzen L.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Mash Lift Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shkelzen L.

Mariusz M.

People with significant control

Mariusz M.

Shkelzen L.

Accounts Documents

Company filings

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