Company information:
Mason Rose Private Limited (No: 06547405)
Address: YEW TREE HOUSE, LEWES ROAD, FOREST ROW, EAST SUSSEX, RH18 5AA
Status: Active
Incorporated: 28-Mar-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 04-Nov-2025
Industry Class: 79110 - Travel agency activities
Current Director: SARAH ELIZABETH MASON ( DOB: Jan-1965 From: Oct-2012 )
Current Director: SARAH ELIZABETH MASON ( DOB: Jan-1965 From: Oct-2012 )
Resigned Director: INHOCO FORMATIONS LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Director: INHOCO FORMATIONS LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Director: TANYA ROSE SIMPSON ( DOB: Apr-1965 From: Mar-2008 To: Dec-2014 )
Resigned Director: ALASDAIR JOHN SIMPSON ( DOB: Mar-1943 From: Mar-2008 To: Oct-2012 )
Resigned Secretary: A G SECRETARIAL LIMITED ( From: Mar-2008 To: Mar-2008 )
Resigned Secretary: JOHN MASON ( From: Dec-2014 To: Sep-2021 )
Resigned Secretary: TANYA ROSE SIMPSON ( DOB: Apr-1965 From: Mar-2008 To: Dec-2014 )
Persons of Significant Control:
Ms Sarah Elizabeth Mason, Yew Tree House Lewes Road, Forest Row, East Sussex, RH18 5AA: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,558 | 3,774 | 2,576 | 1,650 | 716 | 3,356 | 4,510 | 0.0,1558.0,3774.0,2576.0,1650.0,716.0,3356.0,4510.0 | |
| Fixed assets / Property, plant and equipment | 1,558 | 3,774 | 2,576 | 1,650 | 716 | 3,356 | 4,510 | 0.0,1558.0,3774.0,2576.0,1650.0,716.0,3356.0,4510.0 | |
| Current assets | 59,544 | 28,109 | 19,171 | 31,258 | 33,820 | 43,343 | 50,239 | 56,504 | 59544.0,28109.0,19171.0,31258.0,33820.0,43343.0,50239.0,56504.0 |
| Current assets / Cash at bank and on hand | 27,666 | 22,419 | 213 | 14 | 27,018 | 2,032 | 10,702 | 8,835 | 27666.0,22419.0,213.0,14.0,27018.0,2032.0,10702.0,8835.0 |
| Net current assets (liabilities) | 3,664 | 2,011 | -2,291 | 318 | 143 | 18,293 | 15,820 | 13,871 | 3664.0,2011.0,-2291.0,318.0,143.0,18293.0,15820.0,13871.0 |
| Total assets less current liabilities | 3,664 | 3,569 | 1,483 | 2,894 | 1,793 | 19,009 | 19,176 | 18,381 | 3664.0,3569.0,1483.0,2894.0,1793.0,19009.0,19176.0,18381.0 |
| Net assets (liabilities) | 3,664 | 3,569 | 1,483 | 2,894 | 1,793 | -3,754 | 1,417 | 7,605 | 3664.0,3569.0,1483.0,2894.0,1793.0,-3754.0,1417.0,7605.0 |
| Equity / share capital and reserves | 3,664 | 3,569 | 1,483 | 2,894 | 1,793 | -3,754 | 1,417 | 7,605 | 3664.0,3569.0,1483.0,2894.0,1793.0,-3754.0,1417.0,7605.0 |