Mazeldik Limited, N16 5DA

Description

Data updated on: 01-11-2023

Based in 31 Bethune Road, Stoke Newington N16 5DA Mazeldik Limited is classified as a Private Limited Company registered under the 03086246 Companies House Reg No. The firm was started twenty nine years ago. This firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Mazeldik Ltd reported its latest accounts for the period up to 2022-08-31. The firm's most recent confirmation statement was filed on 2023-08-01.

There is a number of two directors leading the following limited company now, namely Sheindel R. and Jacob R. who have been doing the directors assignments since 2001. Moreover, the managing director's responsibilities are regularly backed by a secretary - Malka R., who joined the limited company in 2015.

Executives with significant control over the firm are: Jacob R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheindel R. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	196 721	196 159	194 932	205 213	205 213	202 987

Balance Sheet
Cash Bank On Hand											518 407	856
Current Assets	247 307	225 395	220 447	214 149	208 762	487 556	487 443	596 697	740 242	1 247 755	1 239 276	1 806 745
Debtors	26 200	26 200	26 200	26 200							720 869	1 805 889
Net Assets Liabilities						10 318	3 670	960	449	510	508 325	512 283
Other Debtors											720 869	1 803 560
Cash Bank In Hand	221 107	199 195	194 247	187 949
Net Assets Liabilities Including Pension Asset Liability	196 721	196 159	194 932	205 213	205 213	202 987

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 952	3 390	2 163	12 444
Shareholder Funds	196 721	196 159	194 932	205 213	205 213	202 987

Other Financial Data
Creditors						563 461	572 972	687 130	831 225	1 287 764	48 248	42 751
Dividends Paid												4 000
Investment Property											600 000	600 000
Investment Property Fair Value Model											600 000
Net Current Assets Liabilities	-47 896	-58 694	-54 874	-66 583	-68 371	-75 170	84 659	90 433	90 983	40 009	-43 427	-44 966
Number Shares Issued Fully Paid												100
Other Creditors											48 248	42 751
Other Remaining Borrowings											48 248	42 751
Other Taxation Social Security Payable											856	1 867
Par Value Share		1	1	1								1
Profit Loss												7 958
Total Assets Less Current Liabilities	237 105	226 307	230 127	218 418	216 630	209 831	7 673	1 899	1 349	52 323	556 573	555 034
Trade Creditors Trade Payables											1 408	103
Trade Debtors Trade Receivables												2 329
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	926	939	900	1 813
Fixed Assets	285 001	285 001	285 001	285 001	285 001	285 001	92 332	92 332	92 332	92 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 209	716	753	774	767	735	870
Accruals Deferred Income	21 100	21 895	21 124	1 840	2 753	900
Creditors Due After One Year	19 284	8 253	14 071	11 365	8 664	5 944
Creditors Due Within One Year	296 412	284 805	276 074	281 506	277 900	563 461
Investments Fixed Assets	285 001	285 001	285 001	285 001
Number Shares Allotted		100	100	100
Revaluation Reserve	192 669	192 669	192 669	192 669
Secured Debts	28 777	19 253	16 671	14 041
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Malka R.

Role: Secretary

Appointed: 30 January 2015

Latest update: 17 February 2024

Sheindel R.

Role: Director

Appointed: 17 August 2001

Latest update: 17 February 2024

Sheindel R.

Role: Secretary

Appointed: 01 August 1995

Latest update: 17 February 2024

Jacob R.

Role: Director

Appointed: 01 August 1995

Latest update: 17 February 2024

People with significant control

Jacob R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheindel R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	02 June 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mazeldik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malka R.

Sheindel R.

Sheindel R.

Jacob R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jacob R.

Sheindel R.

Accounts Documents

Company filings

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