Mazal Limited in Milton Keynes, MK17 9EF

Description

Data updated on: 01-11-2023

Mazal Limited 's been on the British market for twenty two years. Started with Companies House Reg No. 04612599 in 2002, the firm have office at Holly Hedges, Milton Keynes MK17 9EF. This company's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. December 31, 2022 is the last time the accounts were filed.

When it comes to this limited company, most of director's obligations have so far been executed by Mark T. and Zoe T.. Amongst these two managers, Zoe T. has supervised limited company for the longest period of time, having become a member of directors' team on 2002-12-29. To help the directors in their tasks, the limited company has been utilizing the skills of Mark T. as a secretary since December 2002.

Executives with significant control over the firm are: Mark T. owns 1/2 or less of company shares. Zoe T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 471	-35 285	-39 877	-35 058	-32 551

Balance Sheet
Cash Bank In Hand	28 850	3 063	5 363	19 192	8 324
Cash Bank On Hand					8 324	5 384	9 039	4 407	1 419	3 721	5 586	10 125
Current Assets	29 350	4 098	6 858	21 477	12 227	10 106	13 038	5 162	2 671	8 866	9 286	11 185
Debtors	500	1 035	1 495	2 285	3 903	4 722	3 999	755	1 252	5 145	3 700	1 060
Other Debtors						1 147	1 574
Property Plant Equipment							2 355	1 280	205		622	396
Tangible Fixed Assets	104	78	59	43

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 371	-35 385	-39 977	-35 158	-32 651
Shareholder Funds	3 471	-35 285	-39 877	-35 058	-32 551

Other Financial Data
Accrued Liabilities					721	10 750	846	776	500
Accumulated Depreciation Impairment Property Plant Equipment					4 825	4 825	5 696	6 771	7 846	4 621	4 678	4 904
Amounts Owed By Group Undertakings					1 248	1 147
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable					757	1 573
Creditors					44 778	46 992	48 543	44 141	45 656	47 993	49 001	51 315
Creditors Due Within One Year	25 984	39 462	46 795	56 579	44 778
Fixed Assets	105	79	60	44
Increase From Depreciation Charge For Year Property Plant Equipment							871	1 075	1 075	205	57	226
Investments Fixed Assets	1	1	1	1
Net Current Assets Liabilities	3 366	-35 364	-39 937	-35 102	-32 551	-36 886	-35 505	-38 979	-42 985	-39 127	-39 715	-40 130
Number Shares Allotted		100	100	100	100
Other Creditors							120	120	45 656	47 993	49 001	51 315
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 825	4 825	8 051	8 051	8 051	4 621	5 300
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 299	4 825	4 825	4 825
Tangible Fixed Assets Depreciation	7 195	4 747	4 766	4 782	4 825
Tangible Fixed Assets Depreciation Charged In Period		26	19	16	43
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 474
Tangible Fixed Assets Disposals		2 474
Total Additions Including From Business Combinations Property Plant Equipment							3 226				679
Total Assets Less Current Liabilities	3 471	-35 285	-39 877	-35 058	-32 551	-36 886	-33 150	-37 699	-42 780	-39 127	-39 093	-39 734
Trade Debtors Trade Receivables					2 655	3 575	2 425	755	1 252	5 145	3 700	1 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 430
Disposals Property Plant Equipment										3 430

Company staff

Mark T.

Role: Director

Appointed: 01 January 2009

Latest update: 27 March 2024

Zoe T.

Role: Director

Appointed: 29 December 2002

Latest update: 27 March 2024

Mark T.

Role: Secretary

Appointed: 09 December 2002

Latest update: 27 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 July 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 February 2013

Mazal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Zoe T.

Mark T.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark T.

Zoe T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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