Masj Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

This particular Masj Limited company has been in this business field for 11 years, having started in 2013. Registered with number 08669245, Masj is a Private Limited Company with office in 12 Hatherley Road, Sidcup DA14 4DT. The enterprise's Standard Industrial Classification Code is 49320 and their NACE code stands for Taxi operation. Masj Ltd filed its latest accounts for the period up to Monday 31st August 2020. The firm's latest annual confirmation statement was filed on Monday 30th August 2021.

Concerning the following business, a variety of director's assignments have so far been fulfilled by Christopher P. who was designated to this position in 2013 in August.

Christopher P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	1 462	1 521

Balance Sheet
Cash Bank In Hand	3 378	10 837
Cash Bank On Hand		10 837	12 576	15 513	17 710	9 741
Current Assets	3 378	10 837	12 576	15 513	17 710	9 741
Net Assets Liabilities		1 521	1 761	2 529	3 049	17	-9 078
Net Assets Liabilities Including Pension Asset Liability	1 462	1 521
Property Plant Equipment		1 170	936	749	599	1 107	477
Tangible Fixed Assets	1 462	1 170

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 461	1 520
Shareholder Funds	1 462	1 521

Other Financial Data
Amount Specific Advance Or Credit Directors		762	1 580	2 076	3 688	176	55
Accumulated Depreciation Not Including Impairment Property Plant Equipment		652	886	1 073	1 223	1 343	1 973
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		88	118	237	157	14
Creditors		10 486	11 751	13 733	15 260	10 831	9 555
Creditors Due Within One Year	3 378	10 486
Fixed Assets	1 462	1 170	936	749	599	1 107	477
Increase From Depreciation Charge For Year Property Plant Equipment			234	187	150	120	630
Net Current Assets Liabilities		351	825	1 780	2 450	-1 090	-9 555
Other Creditors		9 767	10 585	12 517	14 171	9 854	55
Property Plant Equipment Gross Cost			1 822	1 822	1 822	2 450	2 450
Tangible Fixed Assets Additions	1 822
Tangible Fixed Assets Cost Or Valuation	1 822	1 822
Tangible Fixed Assets Depreciation	360	652
Tangible Fixed Assets Depreciation Charged In Period	360	292
Total Additions Including From Business Combinations Property Plant Equipment						628
Total Assets Less Current Liabilities	1 462	1 521	1 761	2 529	3 049	17	-9 078
Total Borrowings		631	1 048	979	932	963	9 500

Company staff

Christopher P.

Role: Director

Appointed: 30 August 2013

Latest update: 28 October 2023

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	13 September 2022
Confirmation statement last made up date	30 August 2021

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-30
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Masj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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