Masterclassing Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Masterclassing Limited can be found at 2 Tower House, Tower Centre in Hoddesdon. Its post code is EN11 8UR. Masterclassing has been on the British market since the company was set up on Wed, 24th Dec 2014. Its Companies House Registration Number is 09367049. The company's declared SIC number is 82302 which means Activities of conference organisers. 2022-12-31 is the last time the accounts were filed.

In order to satisfy its clients, this specific business is consistently controlled by a body of two directors who are John O. and James C.. Their outstanding services have been of great use to this business since December 2014.

Executives who have control over the firm are as follows: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	4 377	46 578	119 658	8 178	91 391	79 658	106 816	46 647
Current Assets	15 577	76 588	190 079	110 077	167 883	88 958	171 542	53 966
Debtors	11 200	30 010	70 421	101 899	76 492	9 300	64 726	7 319
Property Plant Equipment		1 365	2 255	2 500	2 600	4 180	3 135	3 545
Net Assets Liabilities						-36 866	18 160	-64 825
Other Debtors							1 262	4 375

Other Financial Data
Accrued Liabilities	1 500	2 000	5 331	7 676	9 338	8 992	9 255
Accumulated Depreciation Impairment Property Plant Equipment		454	1 209	2 045	2 917	4 308	5 353	6 538
Average Number Employees During Period		11	12	16	18	16	25	24
Corporation Tax Payable			172	386	1 666		5 585
Creditors	22 024	80 112	193 034	112 085	164 319	130 004	34 837	24 920
Increase From Depreciation Charge For Year Property Plant Equipment		454	755	836	872	1 391	1 045	1 185
Net Current Assets Liabilities	-6 447	-3 524	-2 955	-2 008	3 564	-41 046	49 862	-43 450
Number Shares Issued Fully Paid		3	3	300	300	300	300
Other Creditors	9 868	3 456	1 729	12 213	11 722	2 692	2 347	29 133
Par Value Share		1	1	0	0	0	0
Payments Received On Account	5 500	40 550	58 411			10 940	12 111	13 260
Prepayments		1 200		722			1 262
Property Plant Equipment Gross Cost		1 819	3 464	4 545	5 517	8 488	8 488	10 083
Total Additions Including From Business Combinations Property Plant Equipment		1 819	1 645	1 081	972	2 971		1 595
Total Assets Less Current Liabilities	-6 447	-2 159	-700	492	6 164	-36 866	52 997	-39 905
Trade Creditors Trade Payables		14 660	103 019	57 719	103 364	9 773	42 594	27 571
Trade Debtors Trade Receivables	11 200	28 810	70 421	101 177	76 492	9 300	63 464	2 944
Bank Borrowings Overdrafts						50 000	34 837	24 920
Other Taxation Social Security Payable							37 743	17 562

Company staff

John O.

Role: Director

Appointed: 24 December 2014

Latest update: 24 January 2024

James C.

Role: Director

Appointed: 24 December 2014

Latest update: 24 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Ceased on 2 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Masterclassing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

James C.

David M.

People with significant control

James C.

John O.

David M.

Accounts Documents

Company filings

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