Massless Ltd
Future Business Centre Kings Hedges Road CB4 2HY Cambridge
Number: 09049992
Incorporation date: 2014-05-21
Dissolution date: 2021-03-23
End of financial year: 30 May
Category: Private Limited Company
Status: Dissolved
Located at Future Business Centre, Cambridge CB4 2HY Massless Limited was a Private Limited Company registered under the 09049992 Companies House Reg No. This company had been launched ten years ago before was dissolved on 2021-03-23.
Jack C. was this particular enterprise's managing director, assigned to lead the company in 2014.
Jack C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Trademark image: | - |
| Trademark name: | Massless |
| Status: | Registered |
| Filing date: | 2016-02-02 |
| Date of entry in register: | 2016-04-29 |
| Renewal date: | 2026-02-02 |
| Owner name: | Massless Ltd |
| Owner address: | Future Business Centre, King's Hedges Road, CAMBRIDGE, United Kingdom, CB4 2HY |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 |
| Currency | |||||
| Net Worth | 100 | -28 159 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 572 | 26 314 | 9 301 | 5 624 | |
| Current Assets | 100 | 39 561 | 28 342 | 26 974 | 6 986 |
| Debtors | 100 | 25 726 | 2 028 | 14 874 | 1 362 |
| Net Assets Liabilities | -27 844 | -61 602 | |||
| Other Debtors | 25 725 | 2 028 | 14 874 | 1 362 | |
| Property Plant Equipment | 10 280 | 8 221 | 7 760 | ||
| Total Inventories | 1 263 | ||||
| Cash Bank In Hand | 12 572 | ||||
| Intangible Fixed Assets | 4 161 | ||||
| Stocks Inventory | 1 263 | ||||
| Tangible Fixed Assets | 9 965 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 125 | |||
| Profit Loss Account Reserve | -38 259 | ||||
| Shareholder Funds | 100 | -28 159 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 450 | 600 | |||
| Accumulated Amortisation Impairment Intangible Assets | 839 | 1 839 | 2 839 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 5 603 | 8 189 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 249 | ||||
| Administrative Expenses | 94 362 | 33 882 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 81 845 | 101 326 | 177 731 | 192 563 | |
| Current Tax For Period | -19 342 | ||||
| Fixed Assets | 14 126 | 11 382 | 7 665 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 308 | 6 591 | |||
| Intangible Assets | 4 161 | 3 161 | 2 161 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | 100 | -42 285 | -72 984 | -150 375 | -185 577 |
| Number Shares Issued Fully Paid | 125 | 125 | |||
| Operating Profit Loss | -57 286 | -33 882 | |||
| Other Creditors | 74 999 | 97 718 | 120 768 | 187 118 | |
| Other Interest Receivable Similar Income Finance Income | 124 | ||||
| Other Inventories | 1 263 | ||||
| Other Operating Income Format1 | 32 076 | ||||
| Other Remaining Borrowings | 30 000 | ||||
| Par Value Share | 0 | 0 | 1 | ||
| Profit Loss | -37 944 | -33 758 | |||
| Profit Loss On Ordinary Activities Before Tax | -57 286 | -33 758 | |||
| Property Plant Equipment Gross Cost | 11 575 | 13 824 | 17 698 | ||
| Taxation Social Security Payable | 4 152 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -19 342 | ||||
| Total Assets Less Current Liabilities | 100 | -28 159 | -61 602 | -140 454 | -185 577 |
| Total Borrowings | 30 000 | ||||
| Trade Creditors Trade Payables | 1 244 | 3 608 | 53 597 | 5 280 | |
| Turnover Revenue | 5 000 | ||||
| Director Remuneration | 48 820 | ||||
| Creditors Due Within One Year | 81 846 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 839 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 189 | ||||
| Disposals Intangible Assets | 5 000 | ||||
| Disposals Property Plant Equipment | 15 949 | ||||
| Intangible Fixed Assets Additions | 5 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 839 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 839 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||
| Number Shares Allotted | 1 000 | 1 250 | |||
| Other Taxation Social Security Payable | 165 | ||||
| Share Capital Allotted Called Up Paid | 100 | 125 | |||
| Share Premium Account | 9 975 | ||||
| Tangible Fixed Assets Additions | 11 576 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 576 | ||||
| Tangible Fixed Assets Depreciation | 1 611 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 611 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 874 | ||||
| Advances Credits Directors | 1 023 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Role: Director
Appointed: 21 May 2014
Latest update: 1 April 2023
| Account next due date | 30 May 2021 |
| Account last made up date | 30 May 2019 |
| Confirmation statement next due date | 04 June 2020 |
| Confirmation statement last made up date | 21 May 2019 |
| Annual Accounts 5 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-21 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| 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 | 30 May 2019 |
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