Maz Properties Limited in Bootle, L20 7EP

Description

Data updated on: 01-11-2023

Maz Properties is a company with it's headquarters at L20 7EP Bootle at Oriel House. This business was set up in 2004 and is registered as reg. no. 05092466. This business has been active on the UK market for 20 years now and the official state is active. The enterprise's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Its latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-02.

At present, the following business is overseen by a solitary director: Faisal M., who was assigned to lead the company on 2004-04-02. Since 2004-04-02 Oliver M., had fulfilled assigned duties for this specific business up until the resignation in February 2018.

Faisal M. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 376	39 956	67 610	85 632	159 149

Balance Sheet
Cash Bank On Hand								751		4 726	669	2 335
Current Assets	353	957	3 629	4 289	505		5 834	11 475	5 395	8 259	4 202	9 001
Debtors	0	957	3 239	4 289	505	505	5 834	10 724	5 395	3 533	3 533	6 666
Net Assets Liabilities					159 149	146 866	158 574	176 473	210 881	148 910	185 956	145 665
Other Debtors					505	505	505					6 666
Property Plant Equipment					1 427	611	46	34
Cash Bank In Hand	353	0	390	0
Net Assets Liabilities Including Pension Asset Liability	41 376	39 956	67 610	85 632	159 149
Tangible Fixed Assets		0	1 394	2 176	1 427

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 943	2 523	-5 550	12 472	20 989
Shareholder Funds	41 376	39 956	67 610	85 632	159 149

Other Financial Data
Investments Fixed Assets Revaluations			35 727		65 000
Total Fixed Assets Additions		208 613	181 860	2 170
Total Fixed Assets Cost Or Valuation	362 121	570 734	788 321	748 268	813 268
Total Fixed Assets Depreciation		0	466	1 092	1 841
Total Fixed Assets Depreciation Charge In Period			466	817	749
Total Fixed Assets Depreciation Disposals				-191
Total Fixed Assets Disposals				-42 223
Total Fixed Assets Revaluation			35 727		65 000
Accumulated Depreciation Impairment Property Plant Equipment					1 841	2 657	3 222	3 234	3 268	370	370	501
Amounts Owed To Group Undertakings								87 171	87 171	98 500	98 500	104 500
Average Number Employees During Period						2
Bank Borrowings Overdrafts					340 292	321 108	303 087	280 902	260 938	498 904	444 762	149 001
Creditors					618 654	321 108	303 087	280 902	260 938	498 904	444 762	657 169
Fixed Assets	362 121	570 734	787 855	747 176	811 427	810 611	810 046	810 034	833 500	1 139 203	1 139 203	1 139 720
Increase From Depreciation Charge For Year Property Plant Equipment						816	565	12	34			131
Investment Property					810 000	810 000	810 000	810 000	833 500	1 130 703	1 130 703	1 130 703
Investment Property Fair Value Model					810 000	810 000	810 000	810 000	833 500	1 130 703	1 130 703
Investments Fixed Assets										8 500	8 500	8 500
Net Current Assets Liabilities	-10 321	-11 717	-17 941	-25 387	-33 624	-325 235	-335 656	-339 849	-344 413	-477 739	-494 835	-648 168
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					278 362	293 450	317 145	233 259	238 464	380 180	361 971	358 668
Other Taxation Social Security Payable					2 317	3 300	3 383	4 220	3 613	1 738	8 690
Own Shares										8 500	8 500	8 500
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 268	3 268	3 268	3 268	3 268	370	370	1 018
Provisions For Liabilities Balance Sheet Subtotal						17 402	12 729	12 810	17 268	13 650	13 650	13 650
Total Additions Including From Business Combinations Property Plant Equipment												648
Total Assets Less Current Liabilities	351 800	559 017	769 914	721 789	777 803	485 376	474 390	470 185	489 087	661 464	644 368	491 552
Trade Creditors Trade Payables					1 069			6 100				45 000
Trade Debtors Trade Receivables							5 329	10 724	5 395	3 533	3 533
Additions Other Than Through Business Combinations Investment Property Fair Value Model										487 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 898
Disposals Investment Property Fair Value Model										190 000
Disposals Property Plant Equipment										2 898
Creditors Due After One Year Total Noncurrent Liabilities	310 424	519 061	702 304	636 157	618 654
Creditors Due Within One Year Total Current Liabilities	10 674	12 674	21 570	29 676	34 129
Revaluation Reserve	37 431	37 431	73 158	73 158	138 158
Tangible Fixed Assets Additions			1 860	2 170
Tangible Fixed Assets Cost Or Valuation		0	1 860	3 268	3 268
Tangible Fixed Assets Depreciation		0	466	1 092	1 841
Tangible Fixed Assets Depreciation Charge For Period			466	817	749
Tangible Fixed Assets Depreciation Disposals				-191
Tangible Fixed Assets Disposals				-762
Total Fixed Asset Investments Additions		208 613	180 000
Total Fixed Asset Investments Cost Or Valuation	362 121	570 734	786 461	745 000	810 000
Total Fixed Asset Investments Disposals				-41 461
Total Investments Fixed Assets	362 121	570 734	786 461	745 000	810 000

Company staff

Faisal M.

Role: Director

Appointed: 02 April 2004

Latest update: 20 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW8 8EP

Latest update: 20 February 2024

Oliver M.

Role: Secretary

Appointed: 02 April 2004

Resigned: 13 February 2018

Latest update: 20 February 2024

Oliver M.

Role: Director

Appointed: 02 April 2004

Resigned: 13 February 2018

Latest update: 20 February 2024

People with significant control

Faisal M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Oliver M.

Notified on 6 April 2016

Ceased on 13 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Maz Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal M.

Swift Incorporations Limited

Oliver M.

Oliver M.

People with significant control

Faisal M.

Oliver M.

Accounts Documents

Company filings

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