Masuka Limited
33a Stockmans Way BT9 7ET Belfast
Number: NI611079
Incorporation date: 2012-02-08
Dissolution date: 2017-01-03
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Masuka came into being in 2012 as a company enlisted under no NI611079, located at BT9 7ET Belfast at 33a Stockmans Way. This company's last known status was dissolved. Masuka had been operating in this business for 5 years.
This business had an individual director: Micknos M. who was managing it for 5 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 |
| Currency | |||
| Net Worth | 1 742 | 1 132 | -2 792 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 675 | 8 261 | 2 177 |
| Current Assets | 8 675 | 16 462 | 2 177 |
| Debtors | 8 201 | ||
| Tangible Fixed Assets | 447 | 335 | 223 |
| Net Assets Liabilities Including Pension Asset Liability | 1 742 | 1 132 | |
| Capital & Reserves | |||
| Profit Loss Account Reserve | 1 642 | 1 032 | -2 792 |
| Shareholder Funds | 1 742 | 1 132 | -2 792 |
| Called Up Share Capital | 100 | 100 | |
| Other Financial Data | |||
| Administrative Expenses | 23 687 | 21 389 | |
| Creditors Due Within One Year | 7 480 | 15 765 | 5 192 |
| Depreciation Tangible Fixed Assets Expense | 112 | 112 | |
| Net Current Assets Liabilities | 1 195 | 697 | -3 015 |
| Number Shares Allotted | 100 | 100 | |
| Other Creditors Due Within One Year | 1 140 | 900 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 58 390 | 17 059 | |
| Profit Loss On Ordinary Activities Before Tax | 73 015 | 21 352 | |
| Tangible Fixed Assets Additions | 559 | ||
| Tangible Fixed Assets Cost Or Valuation | 559 | 559 | |
| Tangible Fixed Assets Depreciation | 112 | 224 | 336 |
| Tangible Fixed Assets Depreciation Charged In Period | 112 | 112 | 112 |
| Taxation Social Security Due Within One Year | 14 625 | 4 293 | |
| Tax On Profit Or Loss On Ordinary Activities | 14 625 | 4 293 | |
| Total Assets Less Current Liabilities | 1 742 | 1 132 | -2 792 |
| Total Dividend Payment | 20 883 | ||
| Trade Creditors Within One Year | -1 | ||
| Turnover Gross Operating Revenue | 96 702 | 42 741 | |
| U K Current Corporation Tax | 14 625 | 4 293 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | 7 500 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |
| Fixed Assets | 447 | 335 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Amount Specific Advance Or Credit Directors | 8 201 | ||
Role: Corporate Secretary
Appointed: 08 February 2012
Address: Belfast, BT9 7ET, Northern Ireland
Latest update: 6 June 2023
Role: Director
Appointed: 08 February 2012
Latest update: 6 June 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Confirmation statement next due date | 22 February 2018 |
| Return last made up date | 08 February 2016 |
| Annual Accounts 23 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 23 May 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 2 July 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 2 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2013 |
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