Mass It Consultancy Services Limited in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

Mass It Consultancy Services is a business situated at HP1 9QN Hemel Hempstead at Mass It Consultancy Services Ltd C/o Melwoods. The enterprise has been operating since 2004 and is registered as reg. no. 05160062. The enterprise has been operating on the UK market for 20 years now and company official state is active. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The business latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-10-04.

We have just one director at the moment controlling this specific company, namely Rajesh J. who's been utilizing the director's duties since June 22, 2004. What is more, the managing director's efforts are assisted with by a secretary - Preeti J., who joined this specific company in July 2004.

Rajesh J. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					198 569	207 436	61 550	58 080	81 806	73 077	97 296	96 754
Current Assets	173 134	179 516	206 014	223 145	206 169	211 091	170 096	122 958	117 919	111 072	107 029	116 926
Debtors	13 126	8 954	8 000	10 560	7 600	3 655	108 546	64 878	36 113	37 995	9 733	20 172
Net Assets Liabilities					188 946	190 757	133 041	122 603	116 371	109 477	106 113	116 096
Other Debtors					7 600	3 655
Property Plant Equipment					1	1	468	235	1	440	221	1
Cash Bank In Hand	160 008	170 562	198 014	212 585	198 569
Net Assets Liabilities Including Pension Asset Liability	159 171	166 718	188 295	210 979	188 946
Tangible Fixed Assets	302	490	169	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	159 170	166 717	188 294	210 978	188 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 596	1 596	1 829	2 062	2 296	2 516	2 735	2 955
Additions Other Than Through Business Combinations Property Plant Equipment							700			659
Average Number Employees During Period					2	2	2	2	2	1	1	1
Corporation Tax Payable					2 992	5 368
Creditors					17 224	20 335	37 434	545	1 549	1 951	1 095	831
Increase From Depreciation Charge For Year Property Plant Equipment							233	233	234	220	219	220
Net Current Assets Liabilities	158 929	166 326	188 160	210 978	188 945	190 756	132 662	122 413	116 370	109 121	105 934	116 095
Other Creditors					953	2 192	1		1 151	780	832	831
Other Taxation Social Security Payable					3 406	2 763
Property Plant Equipment Gross Cost					1 597	1 597	2 297	2 297	2 297	2 956	2 956	2 956
Provisions For Liabilities Balance Sheet Subtotal							89	45		84	42
Taxation Social Security Payable						8 131	37 120	93	364	226	228
Total Assets Less Current Liabilities	159 231	166 816	188 329	210 979		190 757	133 130	122 648	116 371	109 561	106 155	116 096
Trade Creditors Trade Payables					139	278	313	452	35	945	35
Trade Debtors Trade Receivables							11 340
Amount Specific Advance Or Credit Directors							97 206	45 066	32 754	34 602
Amount Specific Advance Or Credit Made In Period Directors							97 206			34 602
Amount Specific Advance Or Credit Repaid In Period Directors								52 140	12 312	32 754
Capital Employed	159 171	166 718	188 295	210 979	188 946
Creditors Due Within One Year	14 205	13 190	17 854	12 167	17 224
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	60	98	34
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		508
Tangible Fixed Assets Cost Or Valuation	1 089	1 597	1 597	1 597	1 597
Tangible Fixed Assets Depreciation	787	1 107	1 428	1 596	1 596
Tangible Fixed Assets Depreciation Charged In Period		320	321	168

Company staff

Preeti J.

Role: Secretary

Appointed: 07 July 2004

Latest update: 8 February 2024

Rajesh J.

Role: Director

Appointed: 07 July 2004

Latest update: 8 February 2024

People with significant control

Rajesh J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Mass It Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Preeti J.

Rajesh J.

People with significant control

Rajesh J.

Accounts Documents

Company filings

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