Maslomar Limited in Montrose, DD10 8SW

Description

Data updated on: 01-11-2023

Maslomar Limited can be found at Montrose at 12 Traill Drive. You can search for this business by the post code - DD10 8SW. Maslomar's founding dates back to year 2012. This enterprise is registered under the number SC421808 and their current status is active. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Maslomar Ltd filed its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was submitted on 2023-04-12.

According to the latest update, there’s only one managing director in the company: Denise P. (since 2012-04-12). This company had been directed by Eric P. up until 2022. Furthermore, the director's tasks are supported by a secretary - Eric P., who was appointed by this specific company in 2022.

Denise P. is the individual who controls this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 995	12 204	2 089	3 884

Balance Sheet
Cash Bank In Hand	3 309	16 230	5 233	4 679
Cash Bank On Hand				4 679	1 896	2 894	20 747	29 080	45 727	11 258	2 428
Current Assets	4 473	16 789	7 134	9 719	2 483	2 969	21 737	32 459	87 177	12 680	3 418
Debtors	1 164	559	1 901	5 040	587	75		2 389	3 830	432
Net Assets Liabilities						438	13 657	25 613	28 203	3 397	-6 998
Other Debtors					587	75		469	3 830	432
Property Plant Equipment				2 951	2 840	2 378	5 672	6 790	18 991	16 462	10 380
Tangible Fixed Assets	1 373	1 030	3 176	2 951
Total Inventories							990	990	37 620	990	990
Net Assets Liabilities Including Pension Asset Liability	-7 995

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 095	12 104	1 989	3 784
Shareholder Funds	-7 995	12 204	2 089	3 884

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 054	3 957	4 672	5 765	6 900	10 238	12 167	12 865
Additional Provisions Increase From New Provisions Recognised							1 078	212
Average Number Employees During Period					2	2	2	2	2	2	1
Bank Borrowings Overdrafts									25 000	16 143	11 177
Creditors				8 786	5 198	4 909	12 674	12 346	74 357	16 143	11 177
Creditors Due Within One Year	13 841	5 615	8 221	8 786
Deferred Tax Liabilities							1 078	1 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment							405	633	1 278	3 878	3 514
Disposals Property Plant Equipment							673	1 112	2 555	4 844	5 384
Increase From Depreciation Charge For Year Property Plant Equipment					903	715	1 498	1 768	4 616	5 807	4 212
Net Current Assets Liabilities	-9 368	13 067	-1 087	933	-2 715	-1 940	9 063	20 113	12 820	6 206	-5 512
Number Shares Allotted	100	100	100	100
Other Creditors				1 150	3 801	3 850	4 315	2 214	68 796	2 804	3 130
Other Taxation Social Security Payable				7 636	1 397	1 059	8 040	9 082	4 548	-1 295	733
Par Value Share	1	100	100	100
Property Plant Equipment Gross Cost				6 005	6 797	7 050	11 437	13 690	29 229	28 629	23 245
Provisions							1 078	1 290
Provisions For Liabilities Balance Sheet Subtotal							1 078	1 290	3 608	3 128	689
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 745		2 600	660
Tangible Fixed Assets Cost Or Valuation	2 745	2 745	5 345	6 005
Tangible Fixed Assets Depreciation	1 372	1 715	2 169	3 054
Tangible Fixed Assets Depreciation Charged In Period	1 372	343	454	885
Total Additions Including From Business Combinations Property Plant Equipment					792	253	5 060	3 365	18 094	4 244
Total Assets Less Current Liabilities	-7 995	14 097	2 089	3 884	125	438	14 735	26 903	31 811	22 668	4 868
Trade Creditors Trade Payables							319	1 050	1 013	109	89
Trade Debtors Trade Receivables				5 040				1 920
Fixed Assets	1 373

Company staff

Eric P.

Role: Secretary

Appointed: 16 February 2022

Latest update: 15 February 2024

Denise P.

Role: Director

Appointed: 12 April 2012

Latest update: 15 February 2024

People with significant control

Denise P.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eric P.

Notified on 12 April 2017

Ceased on 16 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	01 July 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Maslomar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric P.

Denise P.

Eric P.

People with significant control

Denise P.

Eric P.

Accounts Documents

Company filings

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