Mazarch Limited in Southampton, SO32 2SA

Description

Data updated on: 01-11-2023

Mazarch Limited with the registration number 04192347 has been operating on the market for 23 years. This Private Limited Company is located at Avalon House Waltham Business Park, Brickyard Road, Swanmore, Southampton and their postal code is SO32 2SA. This company's SIC code is 62090 and has the NACE code: Other information technology service activities. April 5, 2022 is the last time the company accounts were filed.

According to the official data, this limited company is administered by one managing director: Christine E., who was appointed in April 2001. To find professional help with legal documentation, this specific limited company has been utilizing the skillset of Evelyn E. as a secretary since April 2001.

Christine E. 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	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 130	9 143	3 837	961	191	189

Balance Sheet
Cash Bank In Hand	2			755	2 880	2
Cash Bank On Hand						2	2	2
Current Assets	32 972	31 053	28 204	27 031	33 490	38 501	37 579	35 010	33 523
Debtors	32 970	31 053	28 204	26 276	30 610	38 499	37 577	35 008	33 523	31 275	30 375	31 176	32 004
Property Plant Equipment						363	260	157	73
Tangible Fixed Assets	182	143	441	343	492	363

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 128	9 141	3 835	959	189	187
Shareholder Funds	5 130	9 143	3 837	961	191	189

Other Financial Data
Amount Specific Advance Or Credit Directors					22 116	30 556	29 848
Amount Specific Advance Or Credit Made In Period Directors						27 405	892
Amount Specific Advance Or Credit Repaid In Period Directors						18 965	1 600
Accrued Liabilities						970	1 140	810	810	780	780	780	780
Accumulated Depreciation Impairment Property Plant Equipment						2 085	2 188	2 291	2 375	2 448	2 448	2 448
Average Number Employees During Period							2	2	1	1	1	1	1
Balances Amounts Owed By Related Parties						30 556	29 848
Corporation Tax Payable						36 577	35 991	35 567	35 247	35 023	34 783	36 114	38 261
Corporation Tax Recoverable						7 639	7 639	7 462	6 864	6 642	6 136	6 332	6 541
Creditors						38 675	39 204	37 565	37 456	36 327	36 337	38 629	41 761
Creditors Due Within One Year	28 024	22 053	24 808	26 413	33 791	38 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 448
Disposals Property Plant Equipment													2 448
Increase From Depreciation Charge For Year Property Plant Equipment							103	103	84	73
Net Current Assets Liabilities	4 948	9 000	3 396	618	-301	-174	-1 625	-2 555	-3 933	-5 052	-5 962	-7 453	-9 757
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Prepayments						90	90	90	90	90	90	90	90
Property Plant Equipment Gross Cost						2 448	2 448	2 448	2 448	2 448	2 448	2 448
Recoverable Value-added Tax						214
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			396
Tangible Fixed Assets Cost Or Valuation	1 760	1 760	2 156	2 156	2 448
Tangible Fixed Assets Depreciation	1 578	1 617	1 715	1 813	1 956	2 085
Tangible Fixed Assets Depreciation Charged In Period		39	98			129
Total Assets Less Current Liabilities	5 130	9 143	3 837	961	191	189	-1 365	-2 398	-3 860	-5 052	-5 962	-7 453	-9 757
Trade Creditors Trade Payables						1 128	2 073	1 188	1 399	524	774	1 735	2 720
Advances Credits Directors	26 120	24 820	22 563	16 182	22 116	30 556
Advances Credits Made In Period Directors	57 988	28 510	87 959	3 805	45 158
Advances Credits Repaid In Period Directors	42 651	29 810	90 216	10 186	39 224

Company staff

Evelyn E.

Role: Secretary

Appointed: 02 April 2001

Latest update: 20 April 2024

Christine E.

Role: Director

Appointed: 02 April 2001

Latest update: 20 April 2024

People with significant control

Christine E.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	22 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 19 November 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	19 November 2012
Annual Accounts 3 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	3 January 2014

Mazarch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn E.

Christine E.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christine E.

Accounts Documents

Company filings

Filing category

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