Mastery Limited in York, YO10 5AT

Description

Data updated on: 01-11-2023

Mastery has been operating in this business field for 10 years. Started under no. 08965019, the firm operates as a Private Limited Company. You can contact the main office of this company during business hours under the following location: 16 Heslington Road, YO10 5AT York. The company's principal business activity number is 86900 and their NACE code stands for Other human health activities. March 31, 2023 is the last time the company accounts were filed.

In order to satisfy the client base, this particular business is constantly improved by a team of two directors who are Nagulan T. and Aishwarya V.. Their mutual commitment has been of utmost importance to this business since 2014.

Executives who control the firm include: Aishwarya V. has substantial control or influence over the company. Nagulan T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	22 484		16 350	16 350	6 828	6 828	2 717	3 837	3 837	254	254	765	264	5 752
Net Assets Liabilities			15 386		4 696	4 696	1 506	3 524	3 524	-5 044	-5 044	-7 713	-7 589	-643
Cash Bank In Hand	22 484	22 484		12 885
Debtors				3 465
Net Assets Liabilities Including Pension Asset Liability	15 358	15 358		15 386

Capital & Reserves
Called Up Share Capital	2	2		2
Profit Loss Account Reserve	15 356	15 356		15 384

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			325		645	645	150	175	175	175	175	175	100	250
Average Number Employees During Period								1		1	1	1	1	1
Creditors			639		1 487	1 487	1 061	2 438	2 438	7 423	7 423	8 303	7 753	7 085
Fixed Assets														940
Net Current Assets Liabilities	15 358	15 358	15 711	15 386	5 341	5 341	1 656	3 699	3 699	-4 869	-4 869	-7 538	-7 489	-1 333
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 300	2 300	2 300	2 300
Total Assets Less Current Liabilities			15 711		5 341	5 341	1 656	3 699	3 699	-4 869	-4 869	-7 538	-7 489	-393
Advances Credits Directors		19 918		94
Advances Credits Made In Period Directors		19 090		94
Advances Credits Repaid In Period Directors				19 918
Capital Employed	15 358	15 358		15 386
Creditors Due Within One Year	7 126	7 126		964
Number Shares Allotted		1		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1		1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Nagulan T.

Role: Director

Appointed: 28 March 2014

Latest update: 7 April 2024

Aishwarya V.

Role: Director

Appointed: 28 March 2014

Latest update: 7 April 2024

People with significant control

Aishwarya V.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Nagulan T.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mastery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nagulan T.

Aishwarya V.

People with significant control

Aishwarya V.

Nagulan T.

Accounts Documents

Company filings

Filing category

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