Masrani Limited in Harrow, HA1 1BA

Description

Data updated on: 10-08-2023

Situated at Amba House 4th Floor, Harrow HA1 1BA Masrani Limited was classified as a Private Limited Company registered under the 01125945 registration number. This company had been established fifty one years ago before was dissolved on May 16, 2023.

The info we gathered about this company's management suggests that the last two directors were: Asmita M. and Girish M. who assumed their respective positions on September 28, 2017 and December 29, 1991.

Executives who controlled the firm include: Asmita M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Girish M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2022-12-31
Currency
Net Worth	210 471	211 372

Balance Sheet
Current Assets	25 613	33 909	29 879	531 358	336 397	303 777	248 270	114 694	24 566
Net Assets Liabilities			12 695	400 437	304 194	228 047	153 382	76 059	24 566
Cash Bank In Hand	6	2 298
Debtors	15 857	27 111
Net Assets Liabilities Including Pension Asset Liability	210 471	211 372
Stocks Inventory	9 750	4 500
Tangible Fixed Assets	768	652

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	9 471	10 372
Shareholder Funds	210 471	211 372

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	5 100	1 300	1 380	1 480	1 100
Creditors			42 967	125 821	30 903	74 350	93 408	37 535
Fixed Assets	218 651	218 535	26 883
Net Current Assets Liabilities	-8 180	-7 163	-13 088	405 537	305 494	229 427	154 862	77 159	24 566
Total Assets Less Current Liabilities	210 471	211 372	13 795	405 537	305 494	229 427	154 862	77 159	24 566
Advances Credits Directors			34 694	28 581	30 903	74 095	93 095	37 535
Advances Credits Made In Period Directors			8 380	6 113	2 322	43 192		55 560
Creditors Due Within One Year	33 793	41 072
Investments Fixed Assets	217 883	217 883
Number Shares Allotted		10 000
Par Value Share		1
Revaluation Reserve	191 000	191 000
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	29 002	29 002
Tangible Fixed Assets Depreciation	28 234	28 350
Tangible Fixed Assets Depreciation Charged In Period		116