Masonbeam Limited in Whetstone London, N20 0RA

Description

Data updated on: 01-11-2023

Masonbeam started its business in the year 1985 as a Private Limited Company with reg. no. 01924674. This particular firm has been functioning for thirty nine years and it's currently active. The company's head office is located in Whetstone London at Mountview Court. Anyone could also locate this business utilizing its postal code, N20 0RA. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 4th April 2023.

Regarding this company, all of director's responsibilities have so far been carried out by Eleni C. who was designated to this position on 2015-08-25. That company had been directed by Vasiliki P. until 2018. Furthermore another director, namely Soula W. gave up the position on 2023-03-31.

Eleni C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	503 053	524 610	531 964	546 210	561 012

Balance Sheet
Current Assets	201 837	221 571	228 579	235 538	250 425	271 674	266 031	277 802	279 859	303 411	306 413	103 649
Net Assets Liabilities					347 811	367 521	361 481	373 760	375 495	398 582	400 931
Cash Bank In Hand	199 837	221 571	204 839	211 798	226 685
Debtors	2 000		23 740	23 740	23 740
Net Assets Liabilities Including Pension Asset Liability	503 053	524 610	531 960	546 206	561 012
Tangible Fixed Assets	314 947	314 947	314 946	314 946	314 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	289 748	311 305	318 655	332 905	347 707
Shareholder Funds	503 053	524 610	531 964	546 210	561 012

Other Financial Data
Creditors					4 356	5 894	6 291	5 783	6 105	8 325	7 223	13 847
Fixed Assets	314 947	314 947	314 946	314 946	314 946	101 741	101 741	101 741	101 741	103 496	101 741	101 741
Net Current Assets Liabilities	188 106	209 663	217 018	231 260	246 066	265 780	259 740	272 019	273 754	295 086	299 190
Total Assets Less Current Liabilities	503 053	524 610	531 964	546 206	561 012	367 521	361 481	373 760	375 495	398 582	400 931
Creditors Due Within One Year	13 731	11 908	11 561	4 274	4 359
Number Shares Allotted		100	100	100	100
Other Aggregate Reserves	213 205	213 205		213 205	213 205
Par Value Share		1	1	1	1
Revaluation Reserve		213 205	213 205	213 205
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	318 396	318 396	318 396	318 395	318 395
Tangible Fixed Assets Depreciation	3 449	3 449	3 449	3 449	3 449

Company staff

Eleni C.

Role: Secretary

Appointed: 11 January 2018

Latest update: 10 January 2024

Eleni C.

Role: Director

Appointed: 25 August 2015

Latest update: 10 January 2024

People with significant control

Eleni C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Soula W.

Notified on 6 April 2016

Ceased on 31 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 June 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	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

Masonbeam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleni C.

Eleni C.

Vasiliki P.

Soula W.

People with significant control

Eleni C.

Soula W.

Accounts Documents

Company filings

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