Masn Business Transformation Services Ltd in Chesterfield, S42 6FG

Description

Data updated on: 01-11-2023

Masn Business Transformation Services Ltd could be found at 73 Burton Street, Wingerworth in Chesterfield. The area code is S42 6FG. Masn Business Transformation Services has existed on the British market since it was set up on 15th January 2015. The Companies House Registration Number is 09391312. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Masn Business Transformation Services Limited released its account information for the financial year up to 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-15.

Since 15th January 2015, the limited company has only been supervised by 1 managing director: Leon M. who has been supervising it for nine years. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Maxine M. as a secretary since March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	8 700

Balance Sheet
Cash Bank In Hand	17 417
Cash Bank On Hand	17 417	28 344	32 079
Current Assets	26 607	38 430	32 750	53 252	56 781	100 874	100 574	81 235	18 077
Debtors	9 190	10 086	671
Other Debtors			671
Property Plant Equipment			374

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	8 690
Shareholder Funds	8 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			125
Administrative Expenses	13 910	16 653	12 210
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	17 907	23 162	16 255	21 898	21 489	27 292	19 668	13 283	271
Creditors Due Within One Year	17 907
Depreciation Expense Property Plant Equipment			125
Fixed Assets			374	961	1 245	1 465	1 591	1 717	1 288
Increase From Depreciation Charge For Year Property Plant Equipment			125
Net Current Assets Liabilities	8 700	15 268	16 495	31 354	35 292	73 582	80 906	67 952	17 806
Number Shares Allotted	10
Other Taxation Social Security Payable	17 907	23 162	16 255
Par Value Share	1
Profit Loss	56 258	69 770	55 084
Profit Loss On Ordinary Activities Before Tax	70 322	87 212	68 052
Property Plant Equipment Gross Cost			499
Share Capital Allotted Called Up Paid	10
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 064	17 442	12 968
Total Additions Including From Business Combinations Property Plant Equipment			499
Total Assets Less Current Liabilities	8 700	15 268	16 869	32 315	36 537	75 047	82 497	69 669	19 094
Trade Debtors Trade Receivables	9 190	10 086
Turnover Revenue	84 232	103 865	80 262

Company staff

Maxine M.

Role: Secretary

Appointed: 18 March 2015

Latest update: 25 January 2024

Leon M.

Role: Director

Appointed: 15 January 2015

Latest update: 25 January 2024

People with significant control

Executives who have control over the firm are as follows: Maxine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leon M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Maxine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	15 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 February 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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Masn Business Transformation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Leon M.

People with significant control

Maxine M.

Leon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Masn Business Transformation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Leon M.

People with significant control

Maxine M.

Leon M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016

Accountant/Auditor,
2016