Maskerade Design Limited in Tyne & Wear, SR2 7PR

Description

Data updated on: 01-11-2023

Maskerade Design has been operating in this business field for seventeen years. Registered under 06181280, the firm operates as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: 51 Chester Road Sunderland, SR2 7PR Tyne & Wear. The company's Standard Industrial Classification Code is 18129 meaning Printing n.e.c.. 2022-06-30 is the last time company accounts were filed.

There's a solitary director at the moment leading this company, specifically Stuart L. who has been utilizing the director's obligations since 2007-03-23.

Stuart L. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	210	-223	2 807	-509	-26 650	3 923	-181

Balance Sheet
Current Assets	24 117	18 661	26 332	23 957	37 241	32 252	29 466	32 867	41 488	48 513	50 695	39 893	29 548
Net Assets Liabilities							181	4 629	13 206	11 775	6 203	8 833	-25 642
Cash Bank In Hand	222	598	825
Debtors	18 395	12 213	21 007
Net Assets Liabilities Including Pension Asset Liability	210	-223	2 807	-509	-26 650	3 923	-181
Stocks Inventory	5 500	5 850	4 500
Tangible Fixed Assets	16 465	13 349	10 406

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110	-323	2 707
Shareholder Funds	210	-223	2 807	-509	-26 650	3 923	-181

Other Financial Data
Accrued Liabilities Deferred Income													1
Average Number Employees During Period									3	2	2	3	2
Creditors							43 370	38 436	27 181	26 058	21 602	29 573	37 324
Fixed Assets	16 465	13 349	10 406	9 299	6 570	19 860	13 543	9 926	7 723	9 114	11 527	8 847	6 635
Net Current Assets Liabilities	-8 820	-8 897	-7 599	-9 808	-9 219	32 461	29 686	5 297	14 533	22 661	29 093	10 320	-7 776
Total Assets Less Current Liabilities	7 645	4 452	2 807	-509	-26 650	4 017	43 229	4 659	22 256	31 775	40 620	19 167	-1 141
Accrued Liabilities Not Expressed Within Creditors Subtotal							40	30
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						209	220	302	226	206
Accruals Deferred Income	800				1 500	95	40
Creditors Due After One Year	6 635	4 675				48 303	43 370
Creditors Due Within One Year	32 937	27 558	33 931	33 765	70 461	48 303
Tangible Fixed Assets Cost Or Valuation	34 414	34 414	34 414
Tangible Fixed Assets Depreciation	17 949	21 065	24 008
Tangible Fixed Assets Depreciation Charged In Period		3 116	2 943

Company staff

Stuart L.

Role: Director

Appointed: 23 March 2007

Latest update: 5 April 2024

People with significant control

Stuart L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Maskerade Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

David L.

People with significant control

Stuart L.

Accounts Documents

Company filings

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