Masque Ballroom Limited
Other letting and operating of own or leased real estate · Smethwick
ActiveUnited KingdomIncorporated 1929Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£564,985
Cash
—
Turnover
—
Profit / loss
—
Current assets
£94,012
Creditors < 1 year
£162,070
Equity
£564,985
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown | 2007-12-31GBP · unknown | 2006-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £564,985 | £599,717 | £634,572 | £648,451 | £656,917 | £669,008 | £673,575 | £693,265 | £703,128 | £701,365 | £703,780 | £610,767 | £608,227 | £597,771 | £620,406 | £590,862 | £555,311 | £514,859 | £478,275 | £443,212 |
| Equity | £564,985 | £599,717 | £634,572 | £648,451 | £656,917 | £669,008 | £673,575 | £693,265 | £703,128 | £701,365 | £703,780 | £610,767 | £608,227 | £597,771 | £620,406 | £590,862 | £555,311 | £514,859 | £478,275 | £443,212 |
| Assets | ||||||||||||||||||||
| Fixed assets | £680,532 | £682,143 | £692,964 | £709,886 | £713,348 | £714,088 | £718,909 | £729,395 | £499,407 | £513,679 | £527,953 | £637,817 | £656,275 | £668,425 | £784,119 | £794,531 | £270,665 | £274,917 | £182,394 | £187,354 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £637,817 | £656,275 | £668,425 | £784,119 | £794,531 | £270,665 | £274,917 | £182,394 | £187,354 |
| Current assets | £94,012 | £87,215 | £83,661 | £61,222 | £62,014 | £69,812 | £110,781 | £143,204 | £318,628 | £307,327 | £323,516 | £259,496 | £269,192 | £280,658 | £237,899 | £207,736 | £435,711 | £402,945 | £475,869 | £449,177 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £237,474 | £251,817 | £255,361 | £206,289 | £176,689 | £394,526 | £367,581 | £443,734 | £409,501 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £20,127 | £15,330 | £22,312 | £22,435 | £15,252 | £37,100 | £29,299 | £25,000 | £31,651 |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £162,070 | £111,176 | £69,852 | £50,976 | £37,669 | £30,352 | £76,527 | £63,103 | £73,476 | £57,891 | £64,767 | £94,166 | £101,606 | £112,590 | — | — | — | — | — | — |
| Creditors after one year | £44,699 | £55,124 | £69,268 | £68,231 | £77,043 | £80,149 | £75,749 | £111,717 | £36,122 | £55,179 | £75,370 | £184,342 | £206,183 | £227,417 | — | — | — | — | — | — |
| Provisions | £2,790 | £3,341 | £2,933 | £3,450 | £3,733 | £4,391 | £3,839 | £4,514 | £5,309 | £6,571 | £7,552 | £8,038 | £9,451 | £11,305 | £11,765 | £11,842 | £2,030 | £1,467 | £1,599 | £1,687 |
| Net current assets | −£68,058 | −£23,961 | £13,809 | £10,246 | £24,345 | £39,460 | £34,254 | £80,101 | £245,152 | £249,436 | £258,749 | £165,330 | £167,586 | £168,068 | £96,115 | £74,824 | £311,956 | £285,273 | £357,095 | £330,844 |
| Assets less current liabilities | £612,474 | £658,182 | £706,773 | £720,132 | £737,693 | £753,548 | £753,163 | £809,496 | £744,559 | £763,115 | £786,702 | £803,147 | £823,861 | £836,493 | £880,234 | £869,355 | £582,621 | £560,190 | £539,489 | £518,198 |
| People | ||||||||||||||||||||
| Average employees | 0 | 0 | — | 0 | 0 | 1 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
7 outstanding chargesProperty · created 2010-07-30
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OutstandingProperty · created 2001-06-19
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OutstandingFloating · created 1980-10-24
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OutstandingFloating · created 1980-10-24
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OutstandingFloating · created 1980-10-24
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OutstandingFloating · created 1980-10-24
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OutstandingFloating · created 1980-10-24
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OutstandingShow 6 satisfied / released
Fixed · created 2004-06-24 · satisfied 2006-05-24
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SatisfiedFixed · created 2003-01-31 · satisfied 2010-07-22
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SatisfiedProperty · created 1994-04-26 · satisfied 2010-03-04
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SatisfiedUnknown · created 1993-05-28 · satisfied 2010-03-02
£130,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE UNDER THE TERMS OF THE CHARGE
SatisfiedAll Assets · created 1988-12-19 · satisfied 2010-02-10
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SatisfiedFloating · created 1980-10-24 · satisfied 2010-07-31
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Satisfied