Masman Uk Limited in London, E2 7AP

Description

Data updated on: 01-11-2023

Masman Uk Limited has been prospering on the market for at least sixteen years. Started with registration number 06664900 in 2008, the firm is registered at 406c Hackney Road, London E2 7AP. This enterprise's registered with SIC code 46900 which means Non-specialised wholesale trade. Masman Uk Ltd reported its account information for the period that ended on Sun, 31st Jul 2022. The business latest confirmation statement was submitted on Sat, 12th Nov 2022.

For the business, a variety of director's assignments up till now have been fulfilled by Jama H. and Zekria H.. When it comes to these two executives, Jama H. has administered business the longest, having been a vital addition to company's Management Board since August 2008.

Jama H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 049	13 560	1 256

Balance Sheet
Cash Bank On Hand					19 434	24 318	26 077	78 618		119 679
Current Assets	176 542	290 206	336 525	439 343	529 911	595 471	642 655	787 123	723 332	723 332	711 558	703 495	1 588 747
Debtors		18 550	24 074		23 045	37 410	85 741	213 158		177 532
Net Assets Liabilities					23 208	30 039	-23 790	19 099	38 230	38 230	67 881	76 301	76 842
Property Plant Equipment					6 947	5 558	4 447	5 478		24 992
Total Inventories					487 432	533 743	530 837	495 347		426 121
Cash Bank In Hand	24 992	14 126	22 011	7 683	19 434
Net Assets Liabilities Including Pension Asset Liability	9 049	13 560	1 256	17 441	23 208
Stocks Inventory	151 550	257 530	346 087	431 660	487 432
Tangible Fixed Assets	8 461	11 727	9 381	8 684	6 947

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 949	13 460	1 156	17 341	23 108
Shareholder Funds	9 049	13 560	1 256

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 357		6 923	1 200	2 413
Accumulated Depreciation Impairment Property Plant Equipment					14 612	16 001
Average Number Employees During Period									4		7	7	6
Corporation Tax Payable					1 616	1 841
Creditors					6 393	9 809	106 816	201 989	157 086	158 443	51 974	31 390	1 104 328
Fixed Assets	8 461	11 727	9 382						24 992		25 003	20 002	18 353
Increase From Depreciation Charge For Year Property Plant Equipment						1 389
Net Current Assets Liabilities	94 758	239 970	265 974	434 007	523 518	585 662	535 839	585 134	566 246	564 889	659 584	672 105	484 419
Other Taxation Social Security Payable					4 577	7 768
Property Plant Equipment Gross Cost					21 559	21 559
Total Assets Less Current Liabilities	103 219	251 697	358 474	442 691	530 465	591 220	540 286	590 612	591 238	589 881	684 587	692 107	502 772
Trade Debtors Trade Receivables					23 045	37 410
Capital Employed			16 965	17 441	23 208
Creditors Due After One Year	94 170	238 137	274 100	425 250	507 257
Creditors Due Within One Year	81 784	50 236	70 551	5 336	6 393
Number Shares Allotted				100	100
Par Value Share				1	1
Tangible Fixed Assets Additions		6 197		1 474
Tangible Fixed Assets Cost Or Valuation	13 888	20 085	20 085	21 559	21 559
Tangible Fixed Assets Depreciation	5 427	8 358	10 704	12 875	14 612
Tangible Fixed Assets Depreciation Charged In Period		2 931	2 345	2 171	1 737
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Jama H.

Role: Director

Appointed: 05 August 2008

Latest update: 21 April 2024

Jama H.

Role: Secretary

Appointed: 05 August 2008

Latest update: 21 April 2024

Zekria H.

Role: Director

Appointed: 05 August 2008

Latest update: 21 April 2024

People with significant control

Jama H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Zekria H.

Notified on 6 April 2016

Ceased on 12 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 July 2013
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015

Masman Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jama H.

Jama H.

Zekria H.

People with significant control

Jama H.

Zekria H.

Accounts Documents

Company filings

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