Company information:
Mason Clothing Limited (No: 06527070)
Address: C/O MICHAEL FILIOU LTD SALISBURY HOUSE, 81 HIGH STREET, POTTERS BAR, HERTFORDSHIRE, EN6 5AS, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 03-Jul-2008
Accounts Next Due: 30-Apr-2024
Next Confirmation Statement Due: 21-Mar-2023
Industry Class: 47710 - Retail sale of clothing in specialised stores
Current Director: ABDUL KARIM NAJAFI ( DOB: Aug-1951 From: Mar-2008 )
Current Secretary: ASHRAF NAJAFI ( From: Mar-2008 )
Resigned Director: QA NOMINEES LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Mar-2008 To: Mar-2008 )
Persons of Significant Control:
Mr Abdul Karim Najafi, C/O Michael Filiou Ltd Salisbury House, 81 High Street, Potters Bar, Hertfordshire, EN6 5AS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 10,120 | 9,985 | 9,883 | 9,806 | 9,748 | 9,705 | 10120.0,9985.0,9883.0,9806.0,9748.0,9705.0,0 | |
Current assets | 19,396 | 16,050 | 15,748 | 22,185 | 16,861 | 66,783 | 19396.0,16050.0,15748.0,22185.0,16861.0,66783.0,0 | |
Current assets / Total inventories | 18,045 | 14,950 | 13,770 | 19,750 | 15,450 | 9,783 | 18045.0,14950.0,13770.0,19750.0,15450.0,9783.0,0 | |
Current assets / Debtors | 379 | 162 | 179 | 183 | 379.0,0.0,0.0,162.0,179.0,183.0,0 | |||
Current assets / Cash at bank and on hand | 972 | 1,100 | 1,978 | 2,273 | 1,232 | 56,817 | 972.0,1100.0,1978.0,2273.0,1232.0,56817.0,0 | |
Net current assets (liabilities) | 17,598 | 14,490 | 13,708 | 19,665 | 12,869 | 11,303 | -480 | 17598.0,14490.0,13708.0,19665.0,12869.0,11303.0,-480 |
Total assets less current liabilities | 27,718 | 24,475 | 23,591 | 29,471 | 22,617 | 21,008 | -480 | 27718.0,24475.0,23591.0,29471.0,22617.0,21008.0,-480 |
Net assets (liabilities) | -62,921 | -62,064 | -60,313 | -48,433 | -47,787 | -36,096 | -42,050 | -62921.0,-62064.0,-60313.0,-48433.0,-47787.0,-36096.0,-42050 |
Equity / share capital and reserves | -62,921 | -62,064 | -60,313 | -48,433 | -47,787 | -36,096 | -42,050 | -62921.0,-62064.0,-60313.0,-48433.0,-47787.0,-36096.0,-42050 |