Mastercod (wycombe) Ltd in High Wycombe, HP11 2EL

Description

Data updated on: 01-11-2023

This particular Mastercod (wycombe) Ltd business has been offering its services for 20 years, as it's been founded in 2004. Started with Companies House Reg No. 05147962, Mastercod (wycombe) is categorised as a Private Limited Company located in 63 Bridge Street, High Wycombe HP11 2EL. The company's principal business activity number is 56103 : Take-away food shops and mobile food stands. Its latest accounts cover the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-05-20.

Within the limited company, the full scope of director's tasks have so far been performed by Shabir A. who was selected to lead the company twenty years ago.

Shabir A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	68 014	87 478	92 684	74 221	102 424

Balance Sheet
Cash Bank In Hand	88 813	103 153	112 389	188 647	80 718
Current Assets	104 841	120 178	126 414	200 272	142 995
Debtors	6 085	5 625	4 125	4 125	54 125
Net Assets Liabilities Including Pension Asset Liability	68 014	87 478	92 761	74 221	102 424
Stocks Inventory	9 943	11 400	9 900	7 500	8 152
Tangible Fixed Assets	9 505	8 515	7 305	12 941	12 651

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	67 864	87 328	92 611	74 071	102 274
Shareholder Funds	68 014	87 478	92 684	74 221	102 424

Other Financial Data
Creditors Due Within One Year	46 332	41 215	40 958	138 992	53 222
Net Current Assets Liabilities	58 509	78 963	85 456	61 280	89 773
Number Shares Allotted				150	150
Fixed Assets	9 505	8 515	7 305
Tangible Fixed Assets Additions		1 848	1 225	9 950	3 927
Tangible Fixed Assets Cost Or Valuation	35 760	37 608	38 833	48 783	52 710
Tangible Fixed Assets Depreciation	26 255	29 093	31 528	35 842	40 059
Tangible Fixed Assets Depreciation Charged In Period		2 838	2 435	4 314	4 217
Total Assets Less Current Liabilities	68 014	87 478	92 684	74 221	102 424
Share Capital Allotted Called Up Paid			150	150	150
Value Shares Allotted				1	1

Company staff

Shabir A.

Role: Director

Appointed: 21 June 2004

Latest update: 5 February 2024

People with significant control

Shabir A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 September 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 September 2014
Annual Accounts 12/08/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17/09/2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17/09/2015

Mastercod (wycombe) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir A.

Sumaira S.

People with significant control

Shabir A.

Accounts Documents

Company filings

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