64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
212,215 GBP2025-03-31
269,704 GBP2024-03-31
Fixed Assets - Investments
546,634 GBP2025-03-31
546,579 GBP2024-03-31
Fixed Assets
758,849 GBP2025-03-31
816,283 GBP2024-03-31
Debtors
240,212 GBP2025-03-31
5,735,281 GBP2024-03-31
Cash at bank and in hand
3,892 GBP2025-03-31
15,792 GBP2024-03-31
Current Assets
244,104 GBP2025-03-31
5,751,073 GBP2024-03-31
Creditors
Current
479,183 GBP2025-03-31
4,929,155 GBP2024-03-31
Net Current Assets/Liabilities
-235,079 GBP2025-03-31
821,918 GBP2024-03-31
Total Assets Less Current Liabilities
523,770 GBP2025-03-31
1,638,201 GBP2024-03-31
Net Assets/Liabilities
430,348 GBP2025-03-31
1,508,679 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
430,248 GBP2025-03-31
1,508,579 GBP2024-03-31
2,570,128 GBP2023-03-31
Equity
430,348 GBP2025-03-31
1,508,679 GBP2024-03-31
2,570,228 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-280,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-280,000 GBP2024-04-01 ~ 2025-03-31
-240,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-798,331 GBP2024-04-01 ~ 2025-03-31
-821,549 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-798,331 GBP2024-04-01 ~ 2025-03-31
-821,549 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2322024-04-01 ~ 2025-03-31
2702023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,931 GBP2024-03-31
Furniture and fittings
40,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,523 GBP2025-03-31
3,720 GBP2024-03-31
Furniture and fittings
17,875 GBP2025-03-31
10,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,046 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
803 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,408 GBP2025-03-31
3,211 GBP2024-03-31
Furniture and fittings
22,981 GBP2025-03-31
30,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,344 GBP2024-03-31
Computers
27,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
362,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,713 GBP2025-03-31
47,836 GBP2024-03-31
Computers
11,905 GBP2025-03-31
6,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,200 GBP2025-03-31
92,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,877 GBP2024-04-01 ~ 2025-03-31
Computers
5,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
107,631 GBP2025-03-31
143,508 GBP2024-03-31
Computers
15,307 GBP2025-03-31
20,409 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
35,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
107,631 GBP2025-03-31
143,508 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
546,634 GBP2025-03-31
546,579 GBP2024-03-31
Additions to investments
55 GBP2025-03-31
Investments in Group Undertakings
546,634 GBP2025-03-31
546,579 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
996,133 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,600,590 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
11,447 GBP2024-03-31
Prepayments
Current
8,167 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
240,212 GBP2025-03-31
Amounts falling due within one year, Current
5,735,281 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
297 GBP2025-03-31
6,452 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
31,623 GBP2025-03-31
31,623 GBP2024-03-31
Trade Creditors/Trade Payables
Current
257,552 GBP2025-03-31
261,848 GBP2024-03-31
Amounts owed to group undertakings
Current
4,297,524 GBP2024-03-31
Corporation Tax Payable
Current
2,853 GBP2025-03-31
-3,601 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,824 GBP2025-03-31
26,370 GBP2024-03-31
Accrued Liabilities
Current
28,100 GBP2025-03-31
213,381 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
93,422 GBP2025-03-31
125,045 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
297 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
93,422 GBP2025-03-31
hire purchase agreements
125,045 GBP2025-03-31
156,668 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
221,902 GBP2025-03-31
264,836 GBP2024-03-31
Between one and five year
132,533 GBP2025-03-31
407,877 GBP2024-03-31
More than five year
227,500 GBP2025-03-31
260,000 GBP2024-03-31
All periods
581,935 GBP2025-03-31
932,713 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
4,477 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-5,186 GBP2025-03-31
4,477 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-798,331 GBP2024-04-01 ~ 2025-03-31
MASCA HOLDING LIMITED
InfoRegistered number 08984962Unit 2 The Britannia Centre, Lenthall Road, Loughton IG10 3SQ
PRIVATE LIMITED COMPANY incorporated on 2014-04-08 (12 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-08
CIF 0MASCA HOLDING LIMITED
SRegistered number 08984962
Unit 2, The Britannia Centre, Lenthall Road, Loughton, United Kingdom, IG10 3SQ
Limited in England And Wales
CIF 1 CIF 2 CIF 3 MASCA HOLDING LIMITED
SRegistered number 08984962
Unit 2, The Britannia Centre, Lenthall Road, Loughton, United Kingdom, IG10 3SQ
Masca Holdings Limited - Company No. 08984962 in England, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 Masca Holdings Limited - Company No. 08984962 in Unit A1-A3 Brantwood Industrial Estate, Brantwood R, England And Wales
CIF 9 MASCA HOLDING LIMITED
SRegistered number 08984962
Unit A1-a3 Brantwood Industrial, Brantwood Road, Tottenham, London, N17 0DX
Private Company Limited By Shares in United Kingdom
CIF 10 CIF 11 MASCA HOLDING LIMITED
SRegistered number 08984962
Unit A1-a3 Brantwood Industrial Estate, Brantwood Road, Tottenham, London, England, N17 0DX
Masca Holdings Limited - Company No. 08984962 in Unit A1-A3 Brantwood Industrial Estate, Brantwood R, England And Wales
CIF 12 CIF 13