S Mason Uk Limited in Liverpool, L23 6UX

Description

Data updated on: 01-11-2023

S Mason Uk is a business with it's headquarters at L23 6UX Liverpool at 9 Abbotsford Road. This enterprise has been in existence since 2010 and is established under reg. no. 07120329. This enterprise has been operating on the British market for 15 years now and company official status is active. This business's principal business activity number is 62020 - Information technology consultancy activities. S Mason Uk Ltd released its account information for the financial year up to 2023-01-31. The latest confirmation statement was released on 2022-12-13.

Shane M. is the company's only director, who was selected to lead the company in 2010 in January.

Shane M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31	2025-01-31
Currency
Net Worth	1 054	1 762	3 051	-736

Balance Sheet
Current Assets	18 266	8 091	11 759	8 106	19 319	16 871	12 618	27 170	19 531	23 035	39 879
Net Assets Liabilities				736	10 799	466	3 288	10 130	1 605	846	17 713
Cash Bank In Hand	10 899	8 091
Debtors	7 367	5 952
Net Assets Liabilities Including Pension Asset Liability	1 054	1 761	3 051	-736
Tangible Fixed Assets	-1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	954	1 662
Shareholder Funds	1 054	1 762	3 051	-736

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal							528		0	13
Average Number Employees During Period					1	1	1	1	2	1	1
Creditors				16 192	14 856	16 585	9 326	17 434	18 221	22 397	22 331
Fixed Assets							524	393	295	221	165
Net Current Assets Liabilities	1 055	1 761	3 051	-736	10 799	466	2 764	9 737	1 310	638	17 548
Total Assets Less Current Liabilities		1 761	3 051	-736	10 799	466	3 288	10 130	1 605	859	17 713
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 950	7 384	7 350	6 336	180
Creditors Due Within One Year	17 211	12 280	16 091	16 192
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Shane M.

Role: Director

Appointed: 08 January 2010

Latest update: 9 April 2025

People with significant control

Shane M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracey R.

Notified on 6 April 2016

Ceased on 3 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	2 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
Start Date For Period Covered By Report	2024-02-01
End Date For Period Covered By Report	2025-01-31

S Mason Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

People with significant control

Shane M.

Tracey R.

Accounts Documents

Company filings

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