Mazeon (UK) Ltd in Romford, RM7 0PR

Description

Data updated on: 01-11-2023

Mazeon (UK) Ltd is a Private Limited Company, that is located in 11 Hornford Way, Romford. The zip code RM7 0PR. This company has been 11 years in the UK. Its reg. no. is 08680521. The company's SIC and NACE codes are 86210: General medical practice activities. Its latest filed accounts documents describe the period up to September 30, 2022 and the latest confirmation statement was released on September 6, 2023.

As the information gathered suggests, the firm was established 11 years ago and has so far been overseen by three directors.

Jude-Malachy E. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 329	-3 983	2 083

Balance Sheet
Cash Bank In Hand	20 361	275	1 296
Cash Bank On Hand			1 296	92	2 094	224	132	15 028	216
Property Plant Equipment			24 800	19 079	12 759	6 440
Tangible Fixed Assets			24 800
Current Assets						678	132
Debtors						454

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 229	-4 083	-787
Shareholder Funds	3 329	-3 983	2 083

Other Financial Data
Accruals Deferred Income Within One Year	14 025
Accrued Liabilities Deferred Income			18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			6 200	12 520	18 840	25 159
Administrative Expenses	7 320
Average Number Employees During Period				1	1	1	2	2	2
Corporation Tax Due Within One Year	807
Corporation Tax Payable			2 613	2 613	2 613	2 613		513	1 031
Cost Sales	9 570
Creditors			24 013	33 507	29 453	16 413	1 400	1 913	2 431
Creditors Due Within One Year	17 032	4 258	24 013
Dividends Paid						2 000		6 287	2 557
Gross Profit Loss	11 356
Increase From Depreciation Charge For Year Property Plant Equipment				6 320	6 320	6 319	6 440
Net Current Assets Liabilities	3 329	-3 983	-22 717	-33 415	-27 359	-15 735	-1 268	-1 868	-2 215
Number Shares Allotted	100	100	100
Other Reserves			2 770
Par Value Share	1	1	1
Profit Loss				-16 419	2 506	7 305	-6 956	5 120	2 210
Profit Loss For Period	3 229
Profit Loss On Ordinary Activities Before Tax	4 036
Property Plant Equipment Gross Cost			31 000	31 599	31 599	31 599
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			31 000
Tangible Fixed Assets Cost Or Valuation			31 000
Tangible Fixed Assets Depreciation			6 200
Tangible Fixed Assets Depreciation Charged In Period			6 200
Tax On Profit Or Loss On Ordinary Activities	807
Total Additions Including From Business Combinations Property Plant Equipment				599
Total Assets Less Current Liabilities	3 329	-3 983	2 083	-14 336	-14 600	-9 295	-1 268	-1 868	-2 215
Trade Creditors Trade Payables			3 400	7 899	12 400	13 800	1 400	1 400	1 400
Trade Creditors Within One Year	2 200
Turnover Gross Operating Revenue	20 926
U K Current Corporation Tax	807
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 599
Disposals Property Plant Equipment							31 599

Company staff

Ugochi E.

Role: Director

Appointed: 30 September 2013

Latest update: 29 March 2024

Ugochi E.

Role: Director

Appointed: 13 September 2013

Latest update: 29 March 2024

Jude-Malachy E.

Role: Director

Appointed: 06 September 2013

Latest update: 29 March 2024

People with significant control

Jude-Malachy E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	06 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 November 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Mazeon (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ugochi E.

Ugochi E.

Jude-Malachy E.

People with significant control

Jude-Malachy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mazeon (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ugochi E.

Ugochi E.

Jude-Malachy E.

People with significant control

Jude-Malachy E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016