Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
158,698 GBP2025-03-31
80,640 GBP2024-03-31
Debtors
303,348 GBP2025-03-31
374,594 GBP2024-03-31
Cash at bank and in hand
237,304 GBP2025-03-31
275,356 GBP2024-03-31
Current Assets
540,652 GBP2025-03-31
649,950 GBP2024-03-31
Creditors
Current
658,118 GBP2025-03-31
485,593 GBP2024-03-31
Net Current Assets/Liabilities
-117,466 GBP2025-03-31
164,357 GBP2024-03-31
Total Assets Less Current Liabilities
41,232 GBP2025-03-31
244,997 GBP2024-03-31
Creditors
Non-current
-1,436 GBP2025-03-31
-11,689 GBP2024-03-31
Net Assets/Liabilities
1,435 GBP2025-03-31
214,750 GBP2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31
Retained earnings (accumulated losses)
1,309 GBP2025-03-31
214,624 GBP2024-03-31
Equity
1,435 GBP2025-03-31
214,750 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
165,434 GBP2025-03-31
90,434 GBP2024-03-31
Plant and equipment
10,735 GBP2025-03-31
10,735 GBP2024-03-31
Furniture and fittings
64,579 GBP2025-03-31
64,579 GBP2024-03-31
Computers
28,838 GBP2025-03-31
8,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
269,586 GBP2025-03-31
173,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,117 GBP2025-03-31
14,918 GBP2024-03-31
Plant and equipment
10,735 GBP2025-03-31
10,735 GBP2024-03-31
Furniture and fittings
64,579 GBP2025-03-31
64,515 GBP2024-03-31
Computers
8,457 GBP2025-03-31
3,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,888 GBP2025-03-31
93,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,199 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Computers
5,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
138,317 GBP2025-03-31
75,516 GBP2024-03-31
Computers
20,381 GBP2025-03-31
5,060 GBP2024-03-31
Furniture and fittings
64 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
83,517 GBP2025-03-31
75,601 GBP2024-03-31
Other Debtors
Current
195,878 GBP2025-03-31
270,502 GBP2024-03-31
Prepayments/Accrued Income
Current
23,953 GBP2025-03-31
28,491 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
303,348 GBP2025-03-31
374,594 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,064 GBP2025-03-31
10,811 GBP2024-03-31
Trade Creditors/Trade Payables
Current
94,274 GBP2025-03-31
131,062 GBP2024-03-31
Corporation Tax Payable
Current
17,476 GBP2025-03-31
83,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,937 GBP2025-03-31
18,577 GBP2024-03-31
Other Creditors
Current
452,958 GBP2025-03-31
171,690 GBP2024-03-31
Accrued Liabilities
Current
52,285 GBP2025-03-31
77,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,436 GBP2025-03-31
11,689 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31
DR MAASSARANI & PARTNERS LTD
InfoDR MAASSARANI LTD - 2012-10-25
DR MAASSARANI & PARTNERS LTD - 2012-10-25
Registered number 07629051Oriel House, 2 - 8 Oriel Road, Bootle, Merseyside L20 7EP
PRIVATE LIMITED COMPANY incorporated on 2011-05-10 (14 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0DR MAASSARANI & PARTNERS LTD
SRegistered number 07629051
9a, Derby Street, Ormskirk, Lancashire, United Kingdom, L39 2BJ
CIF 1 DR MAASSARANI & PARTNERS LTD
SRegistered number 07629051
9a, Derby Street, Ormskirk, England, L39 2BJ
Limited Liability Company in Cardiff, England
CIF 2