Media Access Solutions (Mas) Limited
Company profile · London
DissolvedUnited KingdomIncorporated 2014
Financial position
Accounts to 2023-04-30 · GBP · unknown scope
Net assets
−£1,338,967
Cash
—
Turnover
—
Profit / loss
−£900,112
Current assets
—
Creditors < 1 year
£1,338,967
Equity
−£1,338,967
Average employees
23
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2023-04-30GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£1,338,967 | −£438,855 | −£698,459 | — | — | £315,103 | £322,907 |
| Equity | −£1,338,967 | −£438,855 | −£698,459 | — | — | £315,103 | £322,907 |
| Assets | |||||||
| Fixed assets | — | — | £6,075,470 | £4,590,702 | — | £2,311,680 | £359,245 |
| Property, plant & equipment | £0 | £6,281,277 | £6,050,470 | £4,590,702 | £3,999,297 | £2,311,680 | £359,245 |
| Current assets | — | — | £1,882,225 | £1,316,080 | — | £742,643 | £454,335 |
| Cash at bank | — | — | £6,355 | — | — | £181,379 | £105,674 |
| Debtors | £0 | £2,636,559 | £1,875,870 | £1,316,080 | — | £561,264 | £348,661 |
| Liabilities | |||||||
| Creditors within one year | £1,338,967 | £5,542,637 | £4,153,609 | £3,050,844 | £2,156,048 | £770,338 | £219,853 |
| Creditors after one year | £0 | £3,621,776 | £4,396,246 | £2,637,029 | £2,316,376 | £1,968,882 | £270,820 |
| Provisions | — | — | £106,299 | £136,834 | — | — | — |
| Net current assets | −£1,338,967 | −£2,906,078 | −£2,271,384 | — | — | −£27,695 | £234,482 |
| Assets less current liabilities | −£1,338,967 | £3,375,199 | £3,804,086 | — | — | £2,283,985 | £593,727 |
| Profit & loss | |||||||
| Profit before tax | −£863,308 | £218,165 | — | — | — | — | — |
| Profit / loss | −£900,112 | £259,604 | — | — | — | — | — |
| People | |||||||
| Average employees | 23 | — | 19 | 17 | 9 | 4 | — |
| Source evidence | 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
0 outstanding chargesRegister status requires review: Dissolved.
Show 3 satisfied / released
All Assets · created 2021-06-24 · satisfied 2022-10-17
—
SatisfiedUnknown · created 2019-08-09 · satisfied 2022-10-17
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SatisfiedAll Assets · created 2018-11-01 · satisfied 2022-10-17
—
Satisfied