Masmi Research Group Limited in London, EC4Y 0AB

Description

Data updated on: 01-11-2023

Masmi Research Group came into being in 1988 as a company enlisted under no 02228743, located at EC4Y 0AB London at 2 Tallis Street. The company has been in business for thirty six years and its last known status is active. The company has a history in business name changing. Up till now it had two other names. Up till 2004 it was run as Masmi Research (UK) and up to that point its official company name was Virtual Communications. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Masmi Research Group Ltd released its account information for the period that ended on 31st December 2021. The business most recent confirmation statement was released on 6th March 2023.

At the moment, we can name only a single managing director in the company: Sergey K. (since 2000-06-22). The firm had been governed by Mark H. until 2010. What is more a different director, namely Marcus W. quit seventeen years ago. To provide support to the directors, this firm has been utilizing the skills of Sergey K. as a secretary since 2010.

Previous company's names
Masmi Research Group Limited 2004-08-20
Masmi Research (UK) Limited 2000-06-30
Virtual Communications Limited 1988-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 100	55 990

Balance Sheet
Cash Bank On Hand		273 863	186 577	168 536	178 953	164 977	120 466	123 405	173 377
Current Assets	445 427	406 721	390 875	306 514	344 676	378 361	293 257	263 445	198 361
Debtors	196 426	132 859	204 298	137 978	165 723	213 384	172 791	140 040	24 984
Other Debtors			7	7		34 843	1 089	18 685	4 447
Property Plant Equipment		2				15 007	7 504	3 752	1 876
Cash Bank In Hand	249 001	273 862
Net Assets Liabilities Including Pension Asset Liability	41 100	55 990
Tangible Fixed Assets	64	2

Capital & Reserves
Called Up Share Capital	10 001	10 001
Profit Loss Account Reserve	31 099	45 989
Shareholder Funds	41 100	55 990

Other Financial Data
Total Fixed Assets Cost Or Valuation	3 862	3 862
Total Fixed Assets Depreciation	3 798	3 860
Total Fixed Assets Depreciation Charge In Period		62
Accrued Liabilities Deferred Income		219 062	241 468	109 812	73 951	150 819	82 319	107 051
Accumulated Depreciation Impairment Property Plant Equipment		3 860	3 862	3 862	3 862	3 862	11 365	15 117	16 993
Amounts Owed To Group Undertakings		98 651	94 426	94 426	94 426	94 426	94 426	94 426	67 904
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable		3 083		2 648	2 159		3 154
Creditors		350 734	345 326	236 815	265 363	303 531	200 535	203 050	109 658
Increase From Depreciation Charge For Year Property Plant Equipment			2				7 503	3 752	1 876
Net Current Assets Liabilities	41 036	55 988	45 549	69 699	79 313	74 830	92 722	60 395	88 703
Number Shares Issued Fully Paid			1	1	1	1
Other Creditors		418				189 675	85 046	108 620	30 067
Other Taxation Social Security Payable			298		24	2 292	233		1 088
Par Value Share			1	1	1	1
Prepayments Accrued Income		2 569	24 827	10 258	39 876	33 738	14 473	12 991
Profit Loss			-10 441	24 150	9 627	10 524
Property Plant Equipment Gross Cost		3 862	3 862	3 862	3 862	18 869	18 869	18 869
Total Assets Less Current Liabilities	41 100	55 990	45 549	69 699	79 313	89 837	100 226	87 229	115 052
Trade Creditors Trade Payables		29 221	290	25 238	3 161	17 138	17 676	4	10 599
Trade Debtors Trade Receivables		130 290	179 464	127 713	125 847	178 541	155 981	121 355	20 537
Accumulated Amortisation Impairment Intangible Assets								5 770	13 331
Corporation Tax Recoverable						17		3 170
Fixed Assets	64	2					7 504	26 834	26 349
Increase From Amortisation Charge For Year Intangible Assets								5 770	7 561
Intangible Assets								23 082	24 473
Intangible Assets Gross Cost								28 852	37 804
Recoverable Value-added Tax							1 248	1 368
Total Additions Including From Business Combinations Intangible Assets								28 852	8 952
Total Additions Including From Business Combinations Property Plant Equipment						15 007
Creditors Due Within One Year Total Current Liabilities	404 391	350 733
Tangible Fixed Assets Cost Or Valuation	3 862	3 862
Tangible Fixed Assets Depreciation	3 798	3 860
Tangible Fixed Assets Depreciation Charge For Period		62