Mason Business Services Ltd., N3 3HP

Description

Data updated on: 01-11-2023

Based in 230 Regents Park Road, Finchley N3 3HP Mason Business Services Ltd. is categorised as a Private Limited Company with 04140109 Companies House Reg No. It was founded 23 years ago. This company's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Thu, 31st Mar 2022 is the last time the company accounts were reported.

According to the information we have, the company was started in 2001/01/12 and has been guided by two directors.

Bhupesh S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	182 952	481 386	532 104	577 797

Balance Sheet
Current Assets	272 509	327 355	206 998	221 485	249 721	273 339	343 328	866 453
Net Assets Liabilities				577 797	614 023	637 493	670 777	696 141
Cash Bank In Hand	98 798	98 048
Debtors	173 711	229 307
Net Assets Liabilities Including Pension Asset Liability	182 952	481 386	532 104	577 797
Tangible Fixed Assets	464 263	751 321

Capital & Reserves
Called Up Share Capital	6	6
Profit Loss Account Reserve	101 712	112 758
Shareholder Funds	182 952	481 386	532 104	577 797

Other Financial Data
Creditors				397 553	388 753	387 065	423 261	500 000
Fixed Assets	464 263	751 321	754 603	753 539	752 724	750 888	750 710	750 568
Net Current Assets Liabilities	-212 911	-223 951	-221 986	-175 742	138 701	113 395	79 933	445 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			323	326	331	331		375
Total Assets Less Current Liabilities	251 352	527 370	532 617	577 797	614 023	637 493	670 777	1 196 141
Creditors Due After One Year	68 400	45 984	513
Creditors Due Within One Year	485 420	551 306	429 307	397 553
Revaluation Reserve	81 234	368 622
Tangible Fixed Assets Cost Or Valuation	465 034	752 422
Tangible Fixed Assets Depreciation	771	1 101
Tangible Fixed Assets Depreciation Charged In Period		330
Tangible Fixed Assets Increase Decrease From Revaluations		287 388

Company staff

Smita S.

Role: Director

Appointed: 01 January 2016

Latest update: 14 April 2024

Smita S.

Role: Secretary

Appointed: 07 February 2001

Latest update: 14 April 2024

Bhupesh S.

Role: Director

Appointed: 07 February 2001

Latest update: 14 April 2024

People with significant control

Bhupesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Mason Business Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smita S.

Smita S.

Bhupesh S.

Sbi Company Secretaries Ltd

Sbi Company Directors Ltd

People with significant control

Bhupesh S.

Accounts Documents

Company filings

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