Mass Works Limited
43 Leinster Avenue SW14 7JW London
Number: 08073418
Incorporation date: 2012-05-17
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08073418 twelve years ago, Mass Works Ltd had been a private limited company until 18th July 2023 - the date it was dissolved. The official mailing address was 43 Leinster Avenue, London.
The following firm was directed by a solitary managing director: Michael E., who was appointed on 17th May 2012.
Michael E. 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 863 | -15 164 | -2 600 | -6 976 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 77 721 | 10 551 | 15 529 | 28 344 | ||||||
| Cash Bank On Hand | 28 344 | 12 728 | 21 568 | 11 608 | 17 212 | |||||
| Current Assets | 80 300 | 25 239 | 42 745 | 41 952 | 12 728 | 25 498 | 20 008 | 17 212 | ||
| Debtors | 2 579 | 14 688 | 27 216 | 13 608 | 3 930 | 8 400 | ||||
| Property Plant Equipment | 269 | 180 | 121 | 610 | 409 | 409 | 409 | |||
| Tangible Fixed Assets | 166 | 83 | 403 | 269 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 43 763 | -15 264 | -2 700 | -7 076 | ||||||
| Shareholder Funds | 43 863 | -15 164 | -2 600 | -6 976 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 588 | 647 | 948 | 1 149 | 1 149 | ||||
| Administrative Expenses | 17 736 | 18 092 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 49 197 | 42 574 | 37 326 | 33 677 | 17 458 | 396 | 396 | |||
| Creditors Due Within One Year | 36 603 | 40 486 | 45 748 | 49 197 | ||||||
| Debtors Due Within One Year | 2 579 | 14 688 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 83 | 83 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 59 | 301 | 201 | ||||||
| Net Current Assets Liabilities | 43 697 | -15 247 | -3 003 | -7 245 | -29 846 | -11 828 | -13 669 | -246 | -396 | -396 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 14 852 | 9 389 | 1 872 | 283 | 396 | 396 | ||||
| Other Creditors Due Within One Year | 10 091 | 13 639 | ||||||||
| Other Taxation Social Security Payable | 34 345 | 33 185 | 35 454 | 33 394 | 17 458 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 79 763 | 77 973 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 99 662 | 97 487 | ||||||||
| Property Plant Equipment Gross Cost | 768 | 768 | 768 | 1 558 | 1 558 | 1 558 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 249 | 519 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 249 | 249 | 768 | |||||||
| Tangible Fixed Assets Depreciation | 83 | 166 | 365 | 499 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 83 | 199 | 134 | ||||||
| Taxation Social Security Due Within One Year | 26 512 | 26 847 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 19 899 | 19 514 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 790 | |||||||||
| Total Assets Less Current Liabilities | 43 863 | -15 164 | -2 600 | -6 976 | -29 666 | -11 707 | -13 059 | 163 | 13 | 13 |
| Total Dividend Payment | 36 000 | 137 000 | ||||||||
| Trade Debtors Trade Receivables | 13 608 | 3 930 | 8 400 | |||||||
| Turnover Gross Operating Revenue | 117 398 | 115 579 | ||||||||
| U K Current Corporation Tax | 19 899 | 19 514 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 800 | 9 667 | ||||||||
Role: Director
Appointed: 17 May 2012
Latest update: 22 February 2023
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 05 June 2023 |
| Confirmation statement last made up date | 22 May 2022 |
| Annual Accounts 18 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 23 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 23 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2021 |
| End Date For Period Covered By Report | 31 May 2022 |
| Annual Accounts 7 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 7 February 2014 |
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