Masooa Consultancy Ltd
Suite 23 105 London Street RG1 4QD Reading
Number: 08049754
Incorporation date: 2012-04-30
Dissolution date: 2018-10-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Masooa Consultancy began its operations in 2012 as a Private Limited Company registered with number: 08049754. This firm's head office was situated in Reading at Suite 23. This particular Masooa Consultancy Limited company had been offering its services for at least 6 years.
The company was led by just one managing director: Dibabatso M., who was assigned to lead the company in 2012.
Dibabatso M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | ||||
| Net Worth | 11 682 | 1 035 | -1 781 | 3 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 698 | 5 762 | 7 197 | 10 878 |
| Current Assets | 22 441 | 6 057 | 7 197 | 11 471 |
| Debtors | 3 743 | 295 | 593 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 682 | 1 035 | -2 132 | 3 |
| Tangible Fixed Assets | 1 052 | 701 | 701 | 561 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 11 681 | 1 034 | -2 133 | 2 |
| Shareholder Funds | 11 682 | 1 035 | -1 781 | 3 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 11 811 | 5 723 | 9 679 | 12 029 |
| Net Current Assets Liabilities | 10 630 | 334 | -2 482 | -558 |
| Number Shares Allotted | 1 | 1 | ||
| Fixed Assets | 1 052 | 701 | 350 | |
| Other Debtors Due After One Year | 557 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 1 403 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 403 | 1 403 | 950 | 950 |
| Tangible Fixed Assets Depreciation | 351 | 702 | 249 | 389 |
| Tangible Fixed Assets Depreciation Charged In Period | 351 | 351 | 351 | |
| Total Assets Less Current Liabilities | 11 682 | 1 035 | -1 781 | 3 |
| Value Shares Allotted | 1 | |||
Role: Secretary
Appointed: 30 April 2012
Latest update: 20 November 2023
Role: Director
Appointed: 30 April 2012
Latest update: 20 November 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 10 July 2018 |
| Confirmation statement last made up date | 26 June 2017 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-30 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 17 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 8 May 2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 8 May 2017 |
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