The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Sherratt, Gavin Neil
Company Director born in May 1976Individual (9 offsprings)Officer
2010-03-09 ~ nowOF - director → CIF 0Mr Gavin Neil Sherratt
Born in May 1976Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Todd, Stephen Christopher
Company Director born in November 1984Individual (7 offsprings)Officer 2010-03-09 ~ nowOF - director → CIF 0Mr Stephen Christopher Todd
Born in November 1984Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Potter, Liam
Company Director born in January 1989Individual (2 offsprings)Officer 2011-10-31 ~ 2019-09-12OF - director → CIF 0Mr Liam Philip Matthew Potter
Born in January 1989Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2019-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Court, David
Engineer born in March 1976IndividualOfficer 2010-03-09 ~ 2011-10-28OF - director → CIF 0 - 3
Court, Paul
Programmer born in August 1977Individual (2 offsprings)Officer 2010-03-09 ~ 2012-03-27OF - director → CIF 0Court, Paul
Individual (2 offsprings)Officer 2010-03-09 ~ 2012-03-27OF - secretary → CIF 0
Company in focus
MASHBO LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
15,850 GBP2023-09-30
Debtors
36,212 GBP2024-09-30
105,825 GBP2023-09-30
Cash at bank and in hand
18,234 GBP2024-09-30
33,357 GBP2023-09-30
Current Assets
54,446 GBP2024-09-30
139,182 GBP2023-09-30
Creditors
Current
38,055 GBP2024-09-30
34,173 GBP2023-09-30
Net Current Assets/Liabilities
16,391 GBP2024-09-30
105,009 GBP2023-09-30
Total Assets Less Current Liabilities
16,391 GBP2024-09-30
120,859 GBP2023-09-30
Creditors
Non-current
-21,667 GBP2023-09-30
Net Assets/Liabilities
16,391 GBP2024-09-30
95,750 GBP2023-09-30
Equity
Called up share capital
12 GBP2024-09-30
12 GBP2023-09-30
Retained earnings (accumulated losses)
16,379 GBP2024-09-30
95,738 GBP2023-09-30
Equity
16,391 GBP2024-09-30
95,750 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
42023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,196 GBP2023-09-30
Furniture and fittings
5,775 GBP2023-09-30
Computers
51,891 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
58,862 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,196 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-5,775 GBP2023-10-01 ~ 2024-09-30
Computers
-51,891 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-58,862 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,113 GBP2023-09-30
Furniture and fittings
5,191 GBP2023-09-30
Computers
36,708 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,012 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
584 GBP2023-10-01 ~ 2024-09-30
Computers
13,089 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,756 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,196 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-5,775 GBP2023-10-01 ~ 2024-09-30
Computers
-49,797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,768 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
83 GBP2023-09-30
Furniture and fittings
584 GBP2023-09-30
Computers
15,183 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,124 GBP2024-09-30
84,066 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
10,088 GBP2024-09-30
21,759 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
36,212 GBP2024-09-30
105,825 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
16,667 GBP2024-09-30
5,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,047 GBP2023-09-30
Other Taxation & Social Security Payable
Current
8,680 GBP2024-09-30
21,670 GBP2023-09-30
Other Creditors
Current
12,708 GBP2024-09-30
2,456 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-09-30
- Registered number 07183118
MASHBO LIMITED
Info
53a Mayville Road, Liverpool L18 0HGPrivate Limited Company incorporated on 2010-03-09 (15 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.