Mazel Trading Limited in Edgware, HA8 8JL

Description

Data updated on: 01-11-2023

Mazel Trading Limited has been on the market for at least 30 years. Started with registration number 02946730 in 1994, the firm is registered at 49 Mowbray Road, Edgware HA8 8JL. This company's SIC and NACE codes are 46420: Wholesale of clothing and footwear. Mazel Trading Ltd reported its latest accounts for the financial year up to Thu, 30th Jun 2022. The latest annual confirmation statement was submitted on Sat, 1st Jul 2023.

For 30 years, this firm has only been guided by an individual director: Nathan T. who has been overseeing it since 1994-07-08. In addition, the managing director's tasks are regularly backed by a secretary - Miriam T., who was chosen by this firm 17 years ago.

Executives who control the firm include: Miriam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-13	2013-07-13	2014-07-13	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 240	16 941	21 903	25 822	54 429

Balance Sheet
Cash Bank In Hand	24 455	38 371	22 359	41 847	245 767
Cash Bank On Hand					245 767	536 073	359 395	340 871	393 988	541 343	270 508	710 022
Current Assets	61 218	71 858	63 028	80 598
Debtors	13 513	10 627	5 228								374 500	240 313
Net Assets Liabilities									302 712	443 274	585 047	733 449
Net Assets Liabilities Including Pension Asset Liability	12 240	16 941
Other Debtors	13 513	10 627
Property Plant Equipment					5 525	4 144	7 747	14 677	19 670	20 854	21 265	20 533
Stocks Inventory	23 250	22 860	35 441	38 751	35 061
Tangible Fixed Assets	1 872	1 404	4 123	3 092	5 525
Total Inventories					35 061	40 195	57 120	72 152	120 125	130 116	143 127	109 112

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 238	16 939	21 901	25 820	54 427
Shareholder Funds	12 240	16 941	21 903	25 822	54 429

Other Financial Data
Average Number Employees During Period									11	10	11	11
Creditors						464 497	230 407	175 201	231 071	199 872	185 186	317 364
Creditors Due Within One Year		56 321	45 248	57 868	231 924
Creditors Due Within One Year Total Current Liabilities	50 850	56 321
Finished Goods Goods For Resale					35 061	40 195	57 120	72 152	120 125	130 116	143 127	109 112
Fixed Assets	1 872	1 404
Fixtures Fittings Tools Equipment	1 872	1 404
Fixtures Fittings Tools Equipment Cost Or Valuation	19 769	19 769
Fixtures Fittings Tools Equipment Depreciation	17 897	18 365
Fixtures Fittings Tools Equipment Depreciation Charge For Period		468
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	10 368	15 537	17 780	22 730	48 904		186 108	237 822	283 042	471 587	602 949	742 083
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2	2	2
Other Creditors Due Within One Year	50 850	56 321
Par Value Share			1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		0	4 093		4 275
Tangible Fixed Assets Cost Or Valuation	19 769	19 769	23 862	23 862
Tangible Fixed Assets Depreciation	17 897	18 365	19 739	20 770	22 612
Tangible Fixed Assets Depreciation Charged In Period			1 374	1 031	1 842
Tangible Fixed Assets Depreciation Charge For Period		468
Total Assets Less Current Liabilities	12 240	16 941	21 903	25 822	54 429	115 915	193 855	252 499	302 712	492 441	624 214	762 616