Mastove Limited in Crumlin, BT29 4WW

Description

Data updated on: 01-11-2023

Located at 54 Laurelvale, Crumlin BT29 4WW Mastove Limited is categorised as a Private Limited Company issued a NI609248 registration number. This firm was founded on September 28, 2011. The firm's registered with SIC code 56101 which stands for Licensed restaurants. The business latest accounts were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was submitted on Thursday 28th September 2023.

Paul M. is this specific enterprise's individual managing director, who was appointed in 2011 in September.

Paul M. is the individual with significant control over this firm, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 745	118	-596

Balance Sheet
Current Assets	37 475	87 682	46 556	56 040	72 170	84 672	150 071	163 232	152 574
Net Assets Liabilities			596	45	301	14 306	11 121	5 006	873
Cash Bank In Hand	6 748	19 192	28 773
Debtors	27 227	64 066	12 603
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-1 745	118	-596
Stocks Inventory	3 500	4 424	5 180

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 746	117	-597
Shareholder Funds	-1 745	118	-596

Other Financial Data
Average Number Employees During Period					8	9	17	17	3
Creditors			47 152	55 995	74 021	100 911	163 280	133 417	124 867
Fixed Assets	4 000	2 000			2 152	1 933	2 088	5 579	5 580
Net Current Assets Liabilities	-5 745	-1 882	-596	45	1 851	16 239	13 209	29 815	27 707
Total Assets Less Current Liabilities	-1 745	118	-596	45	301	14 306	11 121	35 394	33 287
Creditors Due Within One Year	43 220	89 564	47 152
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Paul M.

Role: Director

Appointed: 28 September 2011

Latest update: 8 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mastove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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