Mazegrand Limited in Palmers Green, N13 4TX

Description

Data updated on: 01-11-2023

Mazegrand Limited has been prospering on the local market for at least fourty one years. Started with Registered No. 01781215 in 1983, it is based at Spencer House, Palmers Green N13 4TX. This enterprise's declared SIC number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The most recent financial reports cover the period up to 31st March 2022 and the most current confirmation statement was filed on 28th December 2022.

The following limited company owes its success and constant improvement to exactly two directors, namely Thymios P. and Christopher C., who have been running the company for 33 years. To help the directors in their tasks, this specific limited company has been utilizing the skills of Thymios P. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	94 339	83 938	73 479	73 777	71 305	65 847

Balance Sheet
Cash Bank On Hand									2 254	16 464	25 544	29 389	34 450
Current Assets	3 500	7 371	1 469	7 875	5 817	1 350		8 516	5 873	25 070	69 819	89 671	81 416
Debtors	3 500	5 577	1 469	7 875	5 817	1 350	7 231	8 516	3 619	8 606	44 275	60 282	46 966
Net Assets Liabilities					71 305	1 791 611	1 860 204	1 875 743	1 844 825	1 848 559	1 857 650	1 862 647	1 898 360
Other Debtors								1 117	1 565	198	1 383	11 274	5 410
Property Plant Equipment							2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Cash Bank In Hand	0	1 794	0
Net Assets Liabilities Including Pension Asset Liability	94 339	83 938	73 479	73 777	71 305	65 847
Tangible Fixed Assets	379 139	379 139	379 139	379 139	379 139	379 139

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	94 199	83 798	73 339	73 637	71 165	65 707
Shareholder Funds	94 339	83 938	73 479	73 777	71 305	65 847

Other Financial Data
Total Fixed Assets Cost Or Valuation	379 139	379 139	379 139	379 139	379 139	379 139
Additional Provisions Increase From New Provisions Recognised								-20 279
Amounts Owed To Other Related Parties Other Than Directors							118 572	126 114	164 514	164 514	169 657	169 657	169 657
Bank Borrowings Overdrafts							9 203	7 873
Comprehensive Income Expense						118 776	123 559
Corporation Tax Payable							30 858	31 285	24 079	29 428	46 385	63 557	50 671
Creditors					307 794	314 642	325 321	331 346	359 621	375 084	410 742	425 597	381 629
Current Tax For Period							21 201	20 033	13 827	15 074	16 349	15 922	22 878
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							1 243	-20 279
Dividends Paid						89 600	89 600
Fixed Assets	379 139	379 139	379 139	379 139	379 139	379 139
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						40 000	40 000
Income Expense Recognised Directly In Equity						-89 600	-89 600
Increase Decrease In Current Tax From Adjustment For Prior Periods								394	267	527	608	1 250	1 688
Net Current Assets Liabilities	-229 525	-260 975	-274 106	-274 389	-301 977	-313 292	-318 090	-322 830	-353 748	-350 014	-340 923	-335 926	-300 213
Other Creditors							147 953	158 011	170 153	169 792	179 350	177 883	146 801
Profit Loss						78 776	83 559
Property Plant Equipment Gross Cost						2 460 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Provisions							321 706	301 427	301 427	301 427	301 427	301 427	301 427
Provisions For Liabilities Balance Sheet Subtotal					258 577	315 097
Taxation Including Deferred Taxation Balance Sheet Subtotal						320 463	321 706	301 427	301 427	301 427	301 427	301 427	301 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities							22 444	148	14 094	15 601	16 957	17 172	24 566
Total Assets Less Current Liabilities	149 614	118 164	105 033	104 750	77 162	65 847	2 181 910	2 177 170	2 146 252	2 149 986	2 159 077	2 164 074	2 199 787
Total Current Tax Expense Credit							21 201	20 427	14 094	15 601	16 957	17 172	24 566
Total Increase Decrease From Revaluations Property Plant Equipment							40 000
Trade Creditors Trade Payables							18 735	8 063	875	11 350	15 350	14 500	14 500
Trade Debtors Trade Receivables							7 231	7 399	2 054	8 408	42 892	49 008	41 556
Creditors Due After One Year Total Noncurrent Liabilities	55 275	34 226	31 554	30 973	5 857	0
Creditors Due Within One Year Total Current Liabilities	233 025	268 346	275 575	282 264	307 794	314 642
Tangible Fixed Assets Cost Or Valuation	379 139	379 139	379 139	379 139	379 139	379 139

Company staff

Thymios P.

Role: Secretary

Latest update: 13 February 2024

Thymios P.

Role: Director

Appointed: 28 December 1991

Latest update: 13 February 2024

Christopher C.

Role: Director

Appointed: 28 December 1991

Latest update: 13 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mazegrand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thymios P.

Thymios P.

Christopher C.

Accounts Documents

Company filings

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