Masis Design Limited in London, E8 4AU

Description

Data updated on: 01-11-2023

This particular business is located in London under the following Company Registration No.: 08341693. This firm was started in 2012. The office of the company is situated at 481 - 483 Kingsland Road . The area code for this place is E8 4AU. The firm is known under the name of Masis Design Limited. Moreover it also was listed as Masis Design & Build until it was changed 10 years ago. The enterprise's classified under the NACE and SIC code 71111 meaning Architectural activities. The latest annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Thursday 22nd December 2022.

Right now, the firm is overseen by 1 managing director: Neil E., who was appointed on 2012-12-27. For nearly one year Mehmet A., had been supervising this firm up to the moment of the resignation on 2012-12-27.

Neil E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Masis Design Limited 2014-04-30
Masis Design & Build Limited 2012-12-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth			531	8 658

Balance Sheet
Cash Bank On Hand						2 174	3 650	42 122	2 594	37 887
Current Assets	7 124	1 603		40 936	100 135				330 844	619 387
Net Assets Liabilities				8 658	12 287	-20 810	1 997	32 931	-11 548	-5 307
Property Plant Equipment						1 459	1 197	1 459	1 459	1 459
Total Inventories									328 250	581 500
Cash Bank In Hand	6 799	1 202		13 370
Debtors	325	401		9 040
Net Assets Liabilities Including Pension Asset Liability	-37 359	-2 488	531	8 658
Intangible Fixed Assets			1 250	1 250
Stocks Inventory				18 526
Tangible Fixed Assets	8 632	7 303	6 213	4 070

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-38 110	-2 588	431	8 558
Shareholder Funds			531	8 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							262	477
Additions Other Than Through Business Combinations Property Plant Equipment						1 459
Average Number Employees During Period									4	3
Bank Borrowings										-4 407
Bank Overdrafts										288 473
Creditors				37 598	116 824	2 954	2 850	10 173	343 851	641 596
Finance Lease Liabilities Present Value Total										-12 500
Increase From Depreciation Charge For Year Property Plant Equipment							262	215
Net Current Assets Liabilities	6 473	1 603	-108	38 904	16 689	-780	800	42 122	-13 007	-22 209
Other Creditors						2 954	2 850		354 250	354 250
Property Plant Equipment Gross Cost						1 459	1 459	1 459	1 459	1 459
Provisions For Liabilities Balance Sheet Subtotal										1 464
Taxation Social Security Payable									-10 399	-1 127
Total Assets Less Current Liabilities	15 105	8 906	6 105	44 224	15 287	679	1 997	43 104	-11 548	-20 750
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 000
Fixed Assets			6 213	5 320	31 976
Capital Employed	-38 010	-2 488	531
Creditors Due After One Year	53 115	11 394	5 574	35 566
Creditors Due Within One Year	651		108	2 032
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	10 252
Tangible Fixed Assets Cost Or Valuation	10 252	10 252	10 252
Tangible Fixed Assets Depreciation	1 620	2 949	4 039
Tangible Fixed Assets Depreciation Charged In Period	1 620	1 329	1 090
Value Shares Allotted Increase Decrease During Period	100	100	100

Company staff

Neil E.

Role: Director

Appointed: 27 December 2012

Latest update: 15 March 2024

People with significant control

Neil E.

Notified on 21 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 October 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Masis Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

Mehmet A.

People with significant control

Neil E.

Accounts Documents

Company filings

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