Mazat Limited in London, N1 3AY

Description

Data updated on: 01-11-2023

Mazat Limited has been in the UK for 20 years. Started with registration number 05246853 in 2004, the company is registered at 238 Essex Road, London N1 3AY. This business's SIC code is 53100: Postal activities under universal service obligation. Mazat Ltd reported its latest accounts for the financial period up to Tuesday 27th September 2022. Its latest annual confirmation statement was filed on Friday 22nd September 2023.

Until now, the following company has only had a single director: Syed R. who has been with it for 20 years. In addition, the managing director's assignments are often aided with by a secretary - Sayyada R., who joined the company on September 30, 2004.

Syed R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-29	2017-09-28	2018-09-27	2019-09-27	2020-09-27	2021-09-27	2022-09-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 805	-17 135	-7 162	5 369

Balance Sheet
Cash Bank On Hand						6 186	6 783	7 613	455	18 845	553	1 128
Current Assets	11 873	8 686	14 360	7 775	10 206	7 932	6 783	16 491	15 083	23 845	4 653	8 897
Debtors	1 746	1 746	1 746	1 746	5 952	1 746		8 878	14 628			5 057
Net Assets Liabilities						3 324	1 447	9 405	14 516	9 696	5 117
Other Debtors						1 746		21 786	4 225
Property Plant Equipment						10 024	9 055	9 055	8 329	7 784	7 375
Total Inventories										5 000	4 100	2 712
Cash Bank In Hand	8 017	6 940	12 614	6 029	4 254
Net Assets Liabilities Including Pension Asset Liability	-22 805	-17 135	-7 162	5 369	12 182
Stocks Inventory	2 110	0
Tangible Fixed Assets	21 292	17 506	15 335	13 038	11 316

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-23 305	-17 635	-7 662	4 869	11 682
Shareholder Funds	-22 805	-17 135	-7 162	5 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 739	37 708	37 708	38 434	38 979	39 388	39 695
Amounts Owed To Group Undertakings Participating Interests						1 275	1 275	1 275	1 275
Average Number Employees During Period									5	5	5	4
Bank Overdrafts						4 054	1 864	-575	-2 917
Creditors						14 632	14 391	16 141	8 896	21 933	6 911	6 433
Increase From Depreciation Charge For Year Property Plant Equipment							969		726	545	409	307
Net Current Assets Liabilities	-27 410	-21 954	-12 578	-7 669	866	-6 700	-7 608	350	6 187	1 912	-2 258	2 464
Other Creditors						1 126	1 374	4 908	4 908	8 088	1 125	1 451
Property Plant Equipment Gross Cost						46 763	46 763	46 763	46 763	46 763	46 763
Taxation Social Security Payable						8 177	9 878	10 533	5 630	9 971	5 786
Trade Creditors Trade Payables										3 874
Trade Debtors Trade Receivables								-12 908	10 403			5 057
Accrued Liabilities											1 125	480
Corporation Tax Payable											4 682	133
Other Taxation Social Security Payable											1 104	1 479
Total Assets Less Current Liabilities	-6 118	-4 448	2 757	5 369							5 117	9 532
Creditors Due After One Year Total Noncurrent Liabilities	16 687	12 687
Creditors Due Within One Year Total Current Liabilities	39 283	30 640
Fixed Assets	21 292	17 506	15 335	13 038
Tangible Fixed Assets Cost Or Valuation	45 844	45 844	46 763	46 763	46 763
Tangible Fixed Assets Depreciation	24 552	28 338	31 428	33 725	35 447
Tangible Fixed Assets Depreciation Charge For Period		3 786
Capital Employed				5 369	12 182
Creditors Due Within One Year		30 640	26 938	15 444	9 340
Number Shares Allotted					500
Par Value Share					1
Creditors Due After One Year		12 687	9 919
Tangible Fixed Assets Additions			919
Tangible Fixed Assets Depreciation Charged In Period			3 090	2 297	1 722
Share Capital Allotted Called Up Paid				500	500

Company staff

Sayyada R.

Role: Secretary

Appointed: 30 September 2004

Latest update: 15 February 2024

Syed R.

Role: Director

Appointed: 30 September 2004

Latest update: 15 February 2024

People with significant control

Syed R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 May 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	27 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-28
End Date For Period Covered By Report	27 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-28
End Date For Period Covered By Report	27 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-28
End Date For Period Covered By Report	27 September 2021
Annual Accounts
Start Date For Period Covered By Report	28 September 2021
End Date For Period Covered By Report	27 September 2022
Annual Accounts 27 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016

Mazat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sayyada R.

Syed R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Syed R.

Accounts Documents

Company filings

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