Mastered Limited (07907725): administration
- Status
- Administration ended
- Administration began
- 2018-10-18
- Administrators
- Nicholas John Edwards, Graham Paul Bushby
- Administrators' firm
- RSM
- Formerly
- The Amazings Social Business Ltd
- Incorporated
- 2012-01-12
- Location
- Milton Keynes
- Industry
- 85590 Other education n.e.c.
From the administrators' statement
Relevant extracts from the Company's audited financial statements and management accounts are summarised below:
1107655/GB/NJE/LAH/7/ADMPO0800V070818 Management Accounts Accounts
Accounts Period Y/E 31 Y/E 31 Ending 31 December December August 2018 2017 2016 Sales 2,652,498 3,714,083 1,425,244 Fixed Assets 4,131,516 1,011,383 64,850 Current Assets 1,685,969 2,436,997 2,729,449 Current Liabilities (2 768,030) (3 828.7315 {3 062 877: Long-Term Liabilities (3,502 002) {635 763) NA Net Liabilities (684,517) (1,016,116) 268,578) Share Capital 189 189 174 Share Premium Account 8.445,686 7,869,142 6,819,161 P&L Account 19 130 397) (8 885 447; (6 087 9103 Shareholders =” —— eee Deficit (684,517) (1,016,116) — 268,578) 3 Estimated statement of financial position
Administrators' statement of proposals (2019-01-28) · Companies House register