Mastro Ltd. in Rayleigh, SS6 7BS

Description

Data updated on: 01-11-2023

Registered as 04128933 twenty four years ago, Mastro Ltd. is categorised as a Private Limited Company. The official registration address is 162-164 High Street, Rayleigh. This business's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Mastro Limited. reported its account information for the period up to 2021/06/30. The latest confirmation statement was released on 2022/12/21.

Currently, this specific limited company is guided by 1 director: Louise J., who was assigned to lead the company nine years ago. The following limited company had been supervised by Stephen T. up until thirteen years ago. Furthermore a different director, specifically Mario D. resigned on 2015-04-01.

Louise J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 060	38 217	38 834	19 205	2 443	405

Balance Sheet
Cash Bank In Hand	73 413	64 933	62 178	76 510	18 742	24 085
Current Assets	78 690	69 553	66 258	80 115	22 329	25 585	33 293	29 456	18 489	33 333	28 071
Debtors	2 277	2 141	1 580	1 605	1 891
Net Assets Liabilities Including Pension Asset Liability	38 060	38 217	38 834	19 205	2 443	405
Stocks Inventory	3 000	2 479	2 500	2 000	1 696	1 500
Tangible Fixed Assets	3 248	2 807	3 068	3 625	3 529	3 206

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	37 760	37 917	38 534	18 905	2 143	105
Shareholder Funds	38 060	38 217	38 834	19 205	2 443	405

Other Financial Data
Average Number Employees During Period							7	7	6	2	1
Creditors						28 386	35 682	27 568	18 768	32 767	28 022
Creditors Due Within One Year	43 545	33 848	30 097	64 065	22 709	28 386
Fixed Assets	3 248	2 807	3 068	3 625	3 529	3 206	3 264	2 850	2 138	1 503
Intangible Fixed Assets Aggregate Amortisation Impairment					14 000
Intangible Fixed Assets Cost Or Valuation					14 000
Net Current Assets Liabilities	35 145	35 705	36 161	16 050	-380	-2 801	-2 389	1 888	-279	566	49
Number Shares Allotted	300	300	300	300	300	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	333	295	395	470	706
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						746
Tangible Fixed Assets Cost Or Valuation					12 998	13 744
Tangible Fixed Assets Depreciation					9 469	10 538
Tangible Fixed Assets Depreciation Charged In Period						1 069
Total Assets Less Current Liabilities	38 393	38 512	39 229	19 675	3 149	405	875	4 738	1 859	2 069	49
Value Shares Allotted	300	300	300	300	300