Maspie Estates Limited in Mansfield, NG18 1RR

Description

Data updated on: 01-11-2023

This Maspie Estates Limited business has been in this business field for at least 6 years, as it's been established in 2018. Registered with number 11395414, Maspie Estates is categorised as a Private Limited Company located in Cromwell House, Mansfield NG18 1RR. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Maspie Estates Ltd reported its account information for the financial period up to Thu, 30th Jun 2022. The most recent annual confirmation statement was filed on Sat, 3rd Jun 2023.

Rahul S. and Daniel A. are registered as the enterprise's directors and have been cooperating as the Management Board for 6 years.

Executives with significant control over the firm are: Daniel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rahul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 828	179 640	204 426	139 942	158 658
Net Assets Liabilities	-11 620	148 389	168 967	180 251	198 607
Property Plant Equipment	890	21 001	21 001	14 427	12 231
Current Assets	6 828	180 955	205 778	139 942
Debtors		1 315	1 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 214	11 275
Average Number Employees During Period	1	1	2	2	2
Corporation Tax Payable		667	4 843	4 395	4 403
Creditors	268 436	240 050	240 050	240 050	240 050
Fixed Assets	249 988	551 001	551 001	626 677	624 481
Increase From Depreciation Charge For Year Property Plant Equipment				7 214	4 061
Investment Property	249 098	530 000	530 000	612 250	612 250
Investment Property Fair Value Model	249 098	530 000	530 000	612 250
Net Current Assets Liabilities	-261 608	-123 697	-102 950	-167 342	-148 456
Other Creditors				240 050	240 050
Property Plant Equipment Gross Cost	890	21 001	21 001	21 641	23 506
Provisions For Liabilities Balance Sheet Subtotal		38 865	39 034	39 034	37 368
Total Additions Including From Business Combinations Property Plant Equipment	890	20 111		640	1 865
Total Assets Less Current Liabilities	-11 620	427 304	448 051	459 335	476 025
Amount Specific Advance Or Credit Directors	134 541	157 103
Amount Specific Advance Or Credit Made In Period Directors	141 475	60 062
Amount Specific Advance Or Credit Repaid In Period Directors	6 934	37 500
Accrued Liabilities	1 254	1 170	1 169	176
Additions Other Than Through Business Combinations Investment Property Fair Value Model	249 098	96 461		82 250
Bank Borrowings Overdrafts		3	3
Prepayments		1 315	1 352

Company staff

Rahul S.

Role: Director

Appointed: 04 June 2018

Latest update: 5 February 2024

Daniel A.

Role: Director

Appointed: 04 June 2018

Latest update: 5 February 2024

People with significant control

Daniel A.

Notified on 4 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rahul S.

Notified on 4 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Maspie Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rahul S.

Daniel A.

People with significant control

Daniel A.

Rahul S.

Accounts Documents

Company filings

Filing category

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