Mastercad Consulting Ltd in Leicester, LE19 1SY

Description

Data updated on: 09-10-2021

2014 is the year of the start of Mastercad Consulting Ltd, a company located at C/o Begbies Traynor, 1st Floor Gateway House Grove Business Park, Enderby, Leicester. It was established on 24th March 2014. Its registered no. was 08955878 and its zip code was LE19 1SY. This firm had existed on the British market for approximately 7 years up until 18th August 2021.

Maksymilian W. was this particular enterprise's director, assigned to lead the company on 24th March 2014.

Maksymilian W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	808	1 877

Balance Sheet
Cash Bank On Hand		4 541	1 880
Current Assets	10 089	7 321	4 458	-1 854	-2 988
Debtors		2 780	2 578
Net Assets Liabilities		1 877	142	2 365	-882
Cash Bank In Hand	10 089	4 541
Net Assets Liabilities Including Pension Asset Liability	808	1 877

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	708	1 777
Shareholder Funds	808	1 877

Other Financial Data
Average Number Employees During Period			2	2	2
Creditors		5 444	4 316	3 235	4 946
Fixed Assets				17 011	13 949
Net Current Assets Liabilities	808	1 877	142	-5 089	-7 934
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Taxation Social Security Payable		5 444	4 316
Total Assets Less Current Liabilities	808		142	11 922	6 015
Trade Debtors Trade Receivables		2 780	2 578
Administrative Expenses	28 635
Capital Redemption Reserve	708
Creditors Due Within One Year	9 281	5 444
Gross Profit Loss	52 524
Operating Profit Loss	25 885
Other Operating Income	1 996
Profit Loss For Period	20 708
Profit Loss On Ordinary Activities Before Tax	25 885
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	5 177
Total Dividend Payment	20 000
Turnover Gross Operating Revenue	52 524

Company staff

Maksymilian W.

Role: Secretary

Appointed: 24 March 2014

Latest update: 3 February 2024

Maksymilian W.

Role: Director

Appointed: 24 March 2014

Latest update: 3 February 2024

People with significant control

Maksymilian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	05 May 2021
Confirmation statement last made up date	24 March 2020

Annual Accounts 18 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 05 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 November 2015

Mastercad Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maksymilian W.

Maksymilian W.

People with significant control

Maksymilian W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode