Master Finance Limited in Wembley, HA9 9QH

Description

Data updated on: 01-11-2023

The firm called Master Finance was established on 2014/01/21 as a Private Limited Company. This enterprise's office could be contacted at Wembley on 23 The Avenue. If you want to reach the firm by mail, its post code is HA9 9QH. The official registration number for Master Finance Limited is 08855047. This enterprise's registered with SIC code 69201 - Accounting and auditing activities. Master Finance Ltd reported its latest accounts for the financial year up to 2023-01-31. The company's latest confirmation statement was filed on 2023-01-21.

Mark S. is the following company's solitary director, that was arranged to perform management duties ten years ago. Moreover, the director's responsibilities are helped with by a secretary - Lisa S., who was chosen by this company on 2014/01/21.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		5 225	3 972	5 157	8 157	9 100	14 012	18 298	16 223	9 730
Current Assets	19 866	13 419	20 557	20 066	25 883	24 890	23 517	29 875	27 656	22 733
Debtors	3 524	8 194	16 585	14 909	17 726	15 790	9 505	11 577	11 433	13 003
Net Assets Liabilities		4 494	5 933	6 153	5 780	8 180	6 874	14 110	11 829	4 780
Other Debtors		82	113	43		10				1 500
Property Plant Equipment		23			432	805	1 728	1 324	851	121
Cash Bank In Hand	16 342	5 225
Net Assets Liabilities Including Pension Asset Liability	5 934	4 494
Tangible Fixed Assets	63	23

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	5 932	4 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		57	80		39	231	636	1 040	1 770	2 500
Additions Other Than Through Business Combinations Property Plant Equipment					471	565	1 328		257
Average Number Employees During Period		1	2	2	2	2	2	2	2	2
Corporation Tax Payable			10 252	9 746	8 379	10 416	11 041	10 595	9 340	7 320
Creditors		8 948	14 624	13 913	20 535	17 515	18 371	17 089	16 678	18 074
Increase From Depreciation Charge For Year Property Plant Equipment			23		39	192	405		730	730
Net Current Assets Liabilities	5 871	4 471	5 933	6 153	5 348	7 375	5 146	12 786	10 978	4 659
Other Creditors			44		7 535	1 243	1 777	1 008	1 280	490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				80
Other Disposals Property Plant Equipment				80
Other Taxation Social Security Payable		1 266	4 125	4 127	4 455	5 367	4 349	4 720	5 251	9 452
Property Plant Equipment Gross Cost		80	80		471	1 036	2 364	2 364	2 621	2 621
Trade Creditors Trade Payables		176	203	40	166	489	1 204	766	807	812
Trade Debtors Trade Receivables		8 112	16 472	14 866	17 726	15 780	9 505	11 577	11 433	11 503
Capital Employed	5 934	4 494
Creditors Due Within One Year	13 995	8 948
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	80
Tangible Fixed Assets Cost Or Valuation	80	80
Tangible Fixed Assets Depreciation	17	57
Tangible Fixed Assets Depreciation Charged In Period	17	40
Value Shares Allotted Increase Decrease During Period	2	98

Company staff

Mark S.

Role: Director

Appointed: 21 January 2014

Latest update: 21 February 2024

Lisa S.

Role: Secretary

Appointed: 21 January 2014

Latest update: 21 February 2024

People with significant control

Mark S.

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

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Master Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Lisa S.

People with significant control

Mark S.

Lisa S.

Accounts Documents

Company filings

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