Massive Ltd in Syston, LE7 1GP

Description

Data updated on: 01-11-2023

This company is known under the name of Massive Ltd. The company was founded ten years ago and was registered under 09002171 as its registration number. This particular headquarters of the firm is registered in Syston. You may find them at The Old Vicarage, 26 High Street. The enterprise's Standard Industrial Classification Code is 56210, that means Event catering activities. Sat, 30th Apr 2022 is the last time when the company accounts were reported.

Hannah M. and Gary M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023.

Executives who control the firm include: Hannah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	187	-6 930

Balance Sheet
Cash Bank In Hand	5 985
Cash Bank On Hand			17 605			7 120		14 831	64 435
Current Assets	19 674	9 927	32 651	5 000	5 000	20 192	2 077	31 309	103 093
Debtors	13 689	9 927	15 046			1 072	1 577	11 478	8 658
Intangible Fixed Assets	1 440	1 380
Net Assets Liabilities		-6 930	9 137	-2 776	714	8 773	-4 711	25 401	14 822
Other Debtors			5 000			1 072	1 577	10 504	4 045
Property Plant Equipment		864	30 562	23 383	16 925	27 803	25 153	57 085
Tangible Fixed Assets	477	864
Total Inventories				5 000	5 000	12 000	500	5 000	30 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	186	-6 931
Shareholder Funds	187	-6 930

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		120
Accumulated Depreciation Impairment Property Plant Equipment		791	11 593	20 193	26 651	29 773	32 423	35 400	5 689
Average Number Employees During Period		1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts		2 606		4 384	2 887		19 600	19 400	2 400
Creditors		19 101	47 964	26 715	17 995	33 939	19 600	19 400	131 160
Creditors Due Within One Year	21 404	19 101
Disposals Decrease In Amortisation Impairment Intangible Assets			120
Disposals Intangible Assets			1 500
Dividends Paid			10 000
Fixed Assets	1 917	2 244	30 562
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 301	10 269
Increase From Depreciation Charge For Year Property Plant Equipment			10 802	8 600	6 458	3 122	2 650	2 977	1 036
Intangible Assets		1 380
Intangible Assets Gross Cost		1 500
Intangible Fixed Assets Additions	1 500
Intangible Fixed Assets Aggregate Amortisation Impairment	60	120
Intangible Fixed Assets Amortisation Charged In Period	60	60
Intangible Fixed Assets Cost Or Valuation	1 500
Merchandise					5 000	12 000	500	5 000	30 000
Net Current Assets Liabilities	-1 730	-9 174	-15 313	-21 715	-12 995	-13 747	-8 144	-3 813	-28 067
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1
Other Creditors		7 372	38 706	20 330	15 108	32 139	3 362	7 607	119 793
Other Taxation Social Security Payable		9 123	9 258					402	918
Par Value Share	1	1	1	1	1
Profit Loss			26 067	-11 913	3 489	8 059
Property Plant Equipment Gross Cost		1 655	42 155	43 576	43 576	57 576	57 576	92 485	92 108
Provisions						5 283	2 120	8 471	10 782
Provisions For Liabilities Balance Sheet Subtotal			6 112	4 443	3 216	5 283	2 120	8 471	10 782
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	716	939
Tangible Fixed Assets Cost Or Valuation	716	1 655
Tangible Fixed Assets Depreciation	239	791
Tangible Fixed Assets Depreciation Charged In Period	239	552
Total Additions Including From Business Combinations Property Plant Equipment			40 500	1 421		14 000		34 909	21 330
Total Assets Less Current Liabilities	187	-6 930	15 249	1 667	3 930	14 056	17 009	53 272	42 604
Trade Creditors Trade Payables				2 002		1 800	2 004	24 713	8 049
Trade Debtors Trade Receivables		9 927	10 046					974	4 613

Company staff

Hannah M.

Role: Director

Appointed: 16 November 2023

Latest update: 12 March 2024

Gary M.

Role: Director

Appointed: 17 April 2014

Latest update: 12 March 2024

People with significant control

Hannah M.

Notified on 16 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	17 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Massive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah M.

Gary M.

People with significant control

Hannah M.

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Massive Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah M.

Gary M.

People with significant control

Hannah M.

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015