Mazhu Gp Services Limited in Derby, DE23 4DZ

Description

Data updated on: 01-11-2023

Mazhu Gp Services Limited with the registration number 08593454 has been competing in the field for 11 years. This Private Limited Company can be found at 64 Chain Lane, Littleover in Derby and its post code is DE23 4DZ. This company's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. The company's most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-02.

For this firm, most of director's responsibilities up till now have been fulfilled by Asjad T. and Rucksana T.. When it comes to these two individuals, Asjad T. has administered firm for the longest time, having been one of the many members of directors' team since July 2013. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Rucksana T. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 349	24 044	34 276

Balance Sheet
Current Assets	41 919	46 155	60 636	29 098	69 490	99 460	110 115	140 807	145 090
Net Assets Liabilities			34 376	9 732	40 901	42 988	88 582	107 355	123 625
Net Assets Liabilities Including Pension Asset Liability	16 349	23 240	34 276
Cash Bank In Hand	34 706	43 404
Debtors	7 213	2 751
Tangible Fixed Assets	944	1 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 249	23 140
Shareholder Funds	16 349	24 044	34 276

Other Financial Data
Average Number Employees During Period						2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100
Creditors			27 485	20 366	29 409	56 968	22 253	33 884	34 920
Fixed Assets	944	1 500	1 125	900	720	576	720	432	432
Net Current Assets Liabilities	15 405	21 740	33 151	8 732	40 081	47 310	88 150	106 923	123 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								19 447	13 023
Total Assets Less Current Liabilities	16 349	24 044	34 276	9 732	40 901	42 988	88 582	107 355	123 625
Creditors Due Within One Year	26 514	24 415	27 485
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 258	1 056
Tangible Fixed Assets Cost Or Valuation	1 258	2 314
Tangible Fixed Assets Depreciation	314	814
Tangible Fixed Assets Depreciation Charged In Period	314	500

Company staff

Rucksana T.

Role: Secretary

Appointed: 02 July 2013

Latest update: 29 January 2024

Asjad T.

Role: Director

Appointed: 02 July 2013

Latest update: 29 January 2024

Rucksana T.

Role: Director

Appointed: 02 July 2013

Latest update: 29 January 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mazhu Gp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rucksana T.

Asjad T.

Rucksana T.

Accounts Documents

Company filings

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