Master Mail Ltd
110 Olympic House 28-42 Clements Road IG1 1BA Ilford
Number: 08084512
Incorporation date: 2012-05-25
Dissolution date: 2018-09-04
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Master Mail came into being in 2012 as a company enlisted under no 08084512, located at IG1 1BA Ilford at 110 Olympic House. This company's last known status was dissolved. Master Mail had been operating in this business field for at least six years.
The following business was directed by one director: Ricky M., who was chosen to lead the company in May 2012.
Ricky M. 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 | 2017-08-31 |
| Currency | |||||
| Net Worth | 11 970 | 14 497 | 27 964 | 25 630 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 868 | 36 738 | |||
| Current Assets | 25 592 | 38 818 | 66 579 | 43 103 | 36 738 |
| Debtors | 11 679 | 21 752 | 48 370 | 19 235 | |
| Net Assets Liabilities | 25 630 | 26 199 | |||
| Other Debtors | 1 033 | ||||
| Property Plant Equipment | 6 901 | ||||
| Cash Bank In Hand | 13 913 | 17 066 | 18 209 | 23 868 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 970 | 14 497 | 27 964 | 25 630 | |
| Tangible Fixed Assets | 1 875 | 1 406 | 3 923 | 6 901 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |
| Profit Loss Account Reserve | 1 970 | 4 497 | 17 964 | 15 630 | |
| Shareholder Funds | 11 970 | 14 497 | 27 964 | 25 630 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 988 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 220 | ||||
| Bank Borrowings Overdrafts | 6 272 | ||||
| Creditors | 24 374 | 10 539 | |||
| Loans From Directors | 9 273 | ||||
| Net Current Assets Liabilities | 10 095 | 13 091 | 24 041 | 18 729 | 26 199 |
| Nominal Value Allotted Share Capital | 10 000 | 10 000 | |||
| Number Shares Allotted | 10 000 | 10 000 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 988 | ||||
| Other Disposals Property Plant Equipment | 21 109 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 4 360 | ||||
| Property Plant Equipment Gross Cost | 12 889 | ||||
| Taxation Social Security Payable | 5 141 | 1 266 | |||
| Trade Creditors Trade Payables | 12 961 | ||||
| Trade Debtors Trade Receivables | 13 842 | ||||
| Creditors Due Within One Year | 15 497 | 25 727 | 42 538 | 24 374 | |
| Fixed Assets | 1 875 | 1 406 | 3 923 | ||
| Tangible Fixed Assets Additions | 2 500 | 4 189 | 6 200 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 6 689 | 12 889 | |
| Tangible Fixed Assets Depreciation | 625 | 1 094 | 2 766 | 5 988 | |
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 469 | 1 672 | 3 222 | |
| Total Assets Less Current Liabilities | 11 970 | 14 497 | 27 964 | ||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||
Role: Director
Appointed: 25 May 2012
Latest update: 18 September 2023
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 08 June 2018 |
| Confirmation statement last made up date | 25 May 2017 |
| Annual Accounts 28 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-25 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 7 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 7 November 2014 |
| Annual Accounts 11 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 11 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts 17 February 2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 17 February 2017 |
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