Mask Consultancy Limited in Montrose, DD10 0EF

Description

Data updated on: 01-11-2023

Mask Consultancy Limited is categorised as Private Limited Company, located in 33 Beech Avenue, Johnshaven, Montrose. The company's zip code is DD10 0EF. This business has been operating since 2008. The firm's registration number is SC336979. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023/01/31 is the last time when the accounts were filed.

There seems to be a team of two directors running the following limited company now, namely Angela M. and Michael M. who have been utilizing the directors assignments since January 2008.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela M. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 118	57 824	42 256	69 630	86 089	92 260

Balance Sheet
Cash Bank In Hand	18 244	2 420	4 937	14 655	37 130	39 125
Current Assets	97 298	101 552	82 529	109 818	125 054	137 329	8 158	45 416	-45 079	11 759	49 948	35 324	34 213
Debtors	78 354	99 132	77 592	95 163	87 924	98 204
Tangible Fixed Assets	20 929	979	517	55	1 984	1 483
Net Assets Liabilities Including Pension Asset Liability	48 118	57 824
Stocks Inventory	700	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 116	57 822	42 254	69 628	86 087	92 258
Shareholder Funds	48 118	57 824	42 256	69 630	86 089	92 260

Other Financial Data
Amount Specific Advance Or Credit Directors										4 065	22 364	9 288
Amount Specific Advance Or Credit Made In Period Directors										4 065	18 299
Amount Specific Advance Or Credit Repaid In Period Directors												13 076
Creditors						46 552	7 558	29 572	45 505	42 025	69 334	35 665	41 924
Creditors Due Within One Year		44 707	40 790	40 243	40 949	46 552
Fixed Assets	20 929	979				1 483	982	38 197	42 124	16 768	8 088	343	18 000
Net Current Assets Liabilities	43 546	56 845	41 739	69 575	84 105	90 777	7 565	21 963	-23 414	-16 766	-8 086	-341	-7 711
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 119	67 170	13 500	11 300
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					2 506
Tangible Fixed Assets Cost Or Valuation	25 238	2 312	2 312	2 312	4 818
Tangible Fixed Assets Depreciation	4 309	1 333	1 795	2 257	2 834	3 335
Tangible Fixed Assets Depreciation Charged In Period			462	462	577	501
Total Assets Less Current Liabilities	64 475	57 824	42 256	69 630	86 089	92 260	65 047	60 160	18 710	2	2	2	10 289
Average Number Employees During Period									1	1	1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	16 357	0
Creditors Due Within One Year Total Current Liabilities	53 752	44 707
Tangible Fixed Assets Depreciation Charge For Period		462
Tangible Fixed Assets Depreciation Disposals		-3 438
Tangible Fixed Assets Disposals		-22 926

Company staff

Angela M.

Role: Secretary

Appointed: 30 January 2008

Latest update: 9 May 2024

Angela M.

Role: Director

Appointed: 30 January 2008

Latest update: 9 May 2024

Michael M.

Role: Director

Appointed: 30 January 2008

Latest update: 9 May 2024

People with significant control

Michael M.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela M.

Notified on 30 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 October 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 June 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 September 2013

Mask Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Michael M.

People with significant control

Michael M.

Angela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Mask Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Angela M.

Michael M.

People with significant control

Michael M.

Angela M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016