Masasi Services Limited in Shenfield, CM15 8NL

Description

Data updated on: 01-11-2023

Masasi Services Limited could be reached at Hunter House, 150 Hutton Road in Shenfield. The firm area code is CM15 8NL. Masasi Services has been active on the market since the company was set up on October 15, 2014. The firm registration number is 09265532. It 's been ten years since Masasi Services Limited is no longer featured under the name Mdh1962 Services. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The latest annual accounts cover the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Sunday 15th October 2023.

In order to meet the requirements of its customer base, this specific company is consistently guided by a team of two directors who are Karen-Anne H. and Michael H.. Their mutual commitment has been of utmost use to this company for nine years.

Previous company's names
Masasi Services Limited 2014-11-13
Mdh1962 Services Limited 2014-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 366	8 153

Balance Sheet
Cash Bank On Hand		31 409	4 917	4 949	27 114	6 543	34 572	20 763	4 297
Current Assets	39 747	36 459	6 341	7 282	29 774	8 159	42 037	24 942	7 650
Debtors	24 660	5 050	1 425	2 333	2 660	1 616	7 465	4 179	3 353
Other Debtors			1 425		1 660	1 616	1 616	939	3 353
Property Plant Equipment		781	479	365	125	898	598	1 177
Cash Bank In Hand	15 087	31 409
Net Assets Liabilities Including Pension Asset Liability	5 366	8 153
Tangible Fixed Assets	375	781

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 266	8 053
Shareholder Funds	5 366	8 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		427	729	1 094	1 333	300	601	754
Average Number Employees During Period					2	2	2	2	2
Creditors		29 087	6 714	6 877	9 063	6 692	15 580	7 148	7 550
Increase From Depreciation Charge For Year Property Plant Equipment			302	365	240	301	301	483
Net Current Assets Liabilities	4 991	7 372	-372	405	20 711	1 467	26 457	17 794	100
Number Shares Issued Fully Paid			100	100
Other Creditors		17 355	6 714	5 840	1 179	5 295	5 734	5 101	7 550
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 333		329	754
Other Disposals Property Plant Equipment						1 459		658	2 955
Other Taxation Social Security Payable		11 672		697	7 131	1 337	9 846	2 047
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 208	1 208	1 459	1 459	1 199	1 199	1 931
Total Additions Including From Business Combinations Property Plant Equipment				251		1 199		1 390	1 024
Total Assets Less Current Liabilities	5 366	8 153	107	770	20 836	2 365	27 055	18 971	100
Trade Creditors Trade Payables		60		340	753	60
Trade Debtors Trade Receivables		5 050	-1	2 333	1 000		5 849	3 240
Creditors Due Within One Year	34 756	29 087
Fixed Assets	375	781
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500	708
Tangible Fixed Assets Cost Or Valuation	500	1 208
Tangible Fixed Assets Depreciation	125	427
Tangible Fixed Assets Depreciation Charged In Period	125	302

Company staff

Karen-Anne H.

Role: Director

Appointed: 05 May 2015

Latest update: 26 January 2024

Michael H.

Role: Director

Appointed: 15 October 2014

Latest update: 26 January 2024

People with significant control

Executives with significant control over the firm are: Karen H. has substantial control or influence over the company. Michael H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Karen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 November 2016
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
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Masasi Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen-Anne H.

Michael H.

People with significant control

Karen H.

Michael H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies