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Companies/04431023

Masterly Management Limited

Buying and selling of own real estate · Wilmslow

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets
Cash
Turnover
Profit / loss
Current assets
£67,759
Creditors < 1 year
Equity
£308,486
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-05-31GBP · unknown2024-05-31GBP · unknown2023-05-31GBP · unknown2022-05-31GBP · unknown2021-05-31GBP · unknown2020-05-31GBP · unknown2019-05-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown2016-05-31GBP · unknown2015-05-31GBP · unknown2014-05-31GBP · unknown2014-05-30GBP · unknown2013-05-31GBP · unknown
Balance sheet
Net assets£269,510£193,361£186,606£196,282£195,811£188,798£182,722£174,660£163,867£163,867£156,473
Equity£308,486£292,131£280,431£269,510£193,361£186,606£196,282£195,811£188,798£182,722£174,660£163,867£163,867£156,473
Assets
Fixed assets£677,433£677,433£677,433£677,433£857,907£857,907£857,907£857,907£857,907£857,907£857,907£857,907
Current assets£67,759£49,045£34,374£32,623£59,042£48,794£50,958£43,217£34,121£34,376£27,562£10,917£10,917£2,473
Cash at bank£24,728£8,588£8,588£885
Debtors£2,834£2,329£2,329£1,588
Liabilities
Creditors within one year£222,010£216,174£216,174£215,127
Creditors after one year£488,799£488,783£488,783£488,780
Net current assets−£368,947−£385,302−£397,002−£209,125−£175,649−£182,320−£172,644−£173,115−£180,378−£186,383−£194,448−£205,257−£205,257−£212,654
Assets less current liabilities£308,486£292,131£280,431£468,308£682,258£675,587£685,263£684,792£677,529£671,524£663,459£652,650£652,650£645,253
People
Average employees1111110
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

9 outstanding charges
Unknown · created 2005-10-03
£98,765 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Unknown · created 2005-04-20
£98,765.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Unknown · created 2003-10-07
£48000 DUE OR TO BECOME DUE FROM THE COM PANY TO THE CHARGEE
Outstanding
Unknown · created 2003-09-22
£77,760.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Unknown · created 2003-09-19
£72,650 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Unknown · created 2003-09-22
£77,760.00 DUE OR TO BECOME DUE FROM THE COMAPNY TO THE CHARGEE
Outstanding
Unknown · created 2002-12-18
All monies
Outstanding
Property · created 2002-10-21
All monies
Outstanding
Property · created 2002-10-04
All monies
Outstanding