Mason Rose Ltd in London, SW1X 8EL

Description

Data updated on: 01-11-2023

The company named Mason Rose was founded on March 31, 2015 as a Private Limited Company. This enterprise's headquarters can be contacted at London on 8a Bradbrook House Studio Place, Knightsbridge. When you have to contact this firm by post, the zip code is SW1X 8EL. The office registration number for Mason Rose Ltd is 09519607. This enterprise's declared SIC number is 70210: Public relations and communications activities. The most recent financial reports were submitted for the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Sunday 6th November 2022.

According to the enterprise's executives list, since July 2019 there have been two directors: Maria P. and Tanya S..

Tanya S. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	14 000	169 171	80 589	232 894	304 522	500 533
Current Assets		100	15 370	390 176	358 697	377 734	573 127	894 065
Debtors			1 370	228 005	278 108	144 840	268 605	393 532
Net Assets Liabilities		100	-7 416	120 396	110 560	208 203	333 471	511 634
Other Debtors			1 370	76 807	40 939	43 335	54 657	64 245
Property Plant Equipment				31 748	36 272	22 007	22 986	29 697
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 408	4 013	5 073	5 783	6 258
Accumulated Depreciation Impairment Property Plant Equipment				11 665	24 108	38 373	44 968	53 650
Additions Other Than Through Business Combinations Property Plant Equipment				43 413
Average Number Employees During Period		1	1	19	19	18	17	22
Bank Borrowings Overdrafts								696
Corporation Tax Payable				49 740	20 755	20 867	39 800	86 814
Creditors			22 786	302 192	282 411	191 116	260 983	409 448
Dividends Paid On Shares				4 817	3 212
Fixed Assets				36 565	39 484	24 159	24 428	30 664
Future Minimum Lease Payments Under Non-cancellable Operating Leases				5 602
Increase From Amortisation Charge For Year Intangible Assets				2 408	1 605	1 060	710	475
Increase From Depreciation Charge For Year Property Plant Equipment				11 665	13 159	14 265	6 595	8 682
Intangible Assets				4 817	3 212	2 152	1 442	967
Intangible Assets Gross Cost				7 225	7 225	7 225	7 225
Net Current Assets Liabilities		100	-7 416	87 984	76 286	186 619	312 144	484 617
Other Creditors			14 566	111 330	127 767	148 123	174 043	238 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					716
Other Disposals Property Plant Equipment					4 254
Other Taxation Social Security Payable				24 286	46 023	251		30 669
Property Plant Equipment Gross Cost				43 413	60 380	60 380	67 954	83 347
Provisions For Liabilities Balance Sheet Subtotal				4 153	5 210	2 575	3 101	3 647
Taxation Social Security Payable				66 681
Total Additions Including From Business Combinations Intangible Assets				7 225
Total Additions Including From Business Combinations Property Plant Equipment					21 221		7 574	15 393
Total Assets Less Current Liabilities				124 549	115 770	185 274	336 572	515 281
Trade Creditors Trade Payables			8 220	124 181	87 866	47 378	47 140	52 334
Trade Debtors Trade Receivables				144 198	237 169	101 506	213 948	329 287
Amount Specific Advance Or Credit Directors			-14 166	49 030
Amount Specific Advance Or Credit Made In Period Directors				247 257
Amount Specific Advance Or Credit Repaid In Period Directors				184 061
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Maria P.

Role: Director

Appointed: 01 July 2019

Latest update: 22 March 2024

Tanya S.

Role: Director

Appointed: 31 March 2015

Latest update: 22 March 2024

People with significant control

Tanya S.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mason Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria P.

Tanya S.

Alasdair S.

People with significant control

Tanya S.

Accounts Documents

Company filings

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