Family Mazhar Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This particular business is situated in Woodford Green registered with number: 08793416. This firm was established in the year 2013. The main office of this firm is located at The Retreat 406 Roding Lane South. The post code is IG8 8EY. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to November 28, 2022 and the latest annual confirmation statement was filed on November 26, 2022.

Regarding the limited company, just about all of director's responsibilities have so far been carried out by Nasir M. who was appointed on November 27, 2013.

Nasir M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-28	2021-11-28	2022-11-28
Currency
Net Worth	354	-2 140	-52 803

Balance Sheet
Cash Bank In Hand	24 025		1 167
Cash Bank On Hand			1 167	5 052	3 091	3 363	10 636	758	1 311
Current Assets	97 130	82 034	29 569	31 599	27 538	3 668	12 401	9 193	17 746
Debtors	19 432	42 034	8 402	11 547	19 447		1 025	3 935	16 435
Net Assets Liabilities					-40 082	-50 216	-44 790	-65 043	-61 408
Property Plant Equipment			900	804	643	518	418	338	275
Stocks Inventory	22 411	40 000	20 000
Tangible Fixed Assets	1 500	1 124	900
Total Inventories			20 000	15 000	5 000	305	740	4 500
Other Debtors								3 935	3 935

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-14 967	-2 142	-52 805
Shareholder Funds	354	-2 140	-52 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 100	1 304	1 465	1 590	1 690	1 770	1 833
Average Number Employees During Period				2	1	1	1	1	1
Bank Borrowings Overdrafts			11 344		11 539	8 306	7 125	4 669	4 669
Creditors			83 272	77 550	68 263	8 306	7 125	4 669	4 669
Creditors Due Within One Year	113 595	85 298	83 272
Increase From Depreciation Charge For Year Property Plant Equipment				204	161	125	100	80	63
Net Current Assets Liabilities	-1 146	-3 264	-53 703	-45 951	-40 725	-42 428	-38 083	-60 712	-57 014
Number Shares Allotted	2	2	2
Other Creditors			48 567	45 727	40 011	39 511	43 820	65 604	71 567
Other Taxation Social Security Payable			6 669	10 439	9 168	3 536	4 437	1 754	2 355
Par Value Share	1	1	1
Profit Loss				7 656	5 065
Property Plant Equipment Gross Cost			2 000	2 108	2 108	2 108	2 108	2 108
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	500	876	1 100
Total Additions Including From Business Combinations Property Plant Equipment				108
Total Assets Less Current Liabilities	354	-2 140	-52 803	-45 147	-40 082	-41 910	-37 665	-60 374	-56 739
Trade Creditors Trade Payables			16 692	21 384	7 545
Trade Debtors Trade Receivables			8 402	11 547	19 447		1 025		12 500

Company staff

Nasir M.

Role: Director

Appointed: 27 November 2013

Latest update: 10 April 2024

People with significant control

Nasir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	28 November 2020
Annual Accounts
Start Date For Period Covered By Report	29 November 2020
End Date For Period Covered By Report	28 November 2021
Annual Accounts
Start Date For Period Covered By Report	29 November 2021
End Date For Period Covered By Report	28 November 2022

Family Mazhar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir M.

People with significant control

Nasir M.

Accounts Documents

Company filings

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