Masons Corner Ltd in London, N21 2AD

Description

Data updated on: 01-11-2023

Masons Corner Ltd has existed in the business for eight years. Registered under the number 10319990 in the year 2016, the company is based at 936 Green Lanes, London N21 2AD. The firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Masons Corner Limited filed its latest accounts for the period up to 2020/07/31. The company's most recent confirmation statement was released on 2021/08/08.

Sarpcan A. is the following company's only director, who was assigned to lead the company in 2016 in August.

Sarpcan A. 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	2016-08-31	2017-08-31	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand		6 104	2 992	1 124	1 777
Current Assets	8 251	16 289	47 105	31 874	32 527
Debtors		1 020	19 113	5 750	5 750
Net Assets Liabilities	-1 148	-9 260	-16 040	-20 756	-25 124
Other Debtors		1 020	19 113	5 750	5 750
Property Plant Equipment	9 855	7 884	6 307	8 197	7 772
Total Inventories	8 251	15 000	25 000	25 000	25 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 971	3 548	4 809	5 964
Additions Other Than Through Business Combinations Property Plant Equipment				3 151	730
Average Number Employees During Period	2	2	3	3	3
Bank Overdrafts	1 188
Creditors	19 254	33 433	69 452	79 327	83 923
Fixed Assets			6 307	26 697	26 272
Increase From Depreciation Charge For Year Property Plant Equipment		1 971	1 577	1 261	1 155
Intangible Assets				18 500	18 500
Intangible Assets Gross Cost				18 500	18 500
Net Current Assets Liabilities	-11 003	-17 144	-22 347	-47 453	-51 396
Other Creditors	9 856	34 461	63 707	73 666	82 830
Other Taxation Social Security Payable	-1 240	-2 061	-1 476	-319	929
Property Plant Equipment Gross Cost	9 855	9 855	9 855	13 006	13 736
Total Additions Including From Business Combinations Intangible Assets				18 500
Trade Creditors Trade Payables	9 450	1 033	7 221	5 980	164

Company staff

Sarpcan A.

Role: Director

Appointed: 09 August 2016

Latest update: 17 January 2024

People with significant control

Sarpcan A.

Notified on 9 August 2016

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	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020

Masons Corner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarpcan A.

People with significant control

Sarpcan A.

Accounts Documents

Company filings

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