Mazk Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Mazk came into being in 2010 as a company enlisted under no 07207231, located at HA1 1BQ Harrow at 1st Floor, Scottish Provident House. This firm has been in business for 14 years and its last known status is active. The company's principal business activity number is 47782 which means Retail sale by opticians. The most recent filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was filed on 30th March 2023.

Munir B. is this enterprise's solitary managing director, that was formally appointed on Tue, 30th Mar 2010. This firm had been governed by Barbara K. until 14 years ago. In order to help the directors in their tasks, the firm has been using the skills of Mansura B. as a secretary for the last 14 years.

Munir B. is the individual with significant control over 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	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
Net Worth	-1 862	7 763	9 950	20 879	39 215

Balance Sheet
Cash Bank In Hand	54 109	69 531	82 131	114 895	147 222
Cash Bank On Hand					147 222	47 936
Current Assets	84 105	92 818	104 755	150 415	181 429	88 158	77 236	92 274	100 091	196 705	210 920	152 382
Debtors	359			1 456	621	3 372
Intangible Fixed Assets	31 514	22 681	13 848	5 015
Net Assets Liabilities					39 215	34 647	35 327	42 304	33 013	41 517	53 083	32 370
Net Assets Liabilities Including Pension Asset Liability			9 950	20 879	39 215
Other Debtors					621	3 372
Property Plant Equipment					18 692	15 595
Stocks Inventory	27 300	17 200	17 280	32 430	27 350
Tangible Fixed Assets	9 009	6 757	5 517	23 322	18 692
Total Inventories					27 350	36 850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 863	7 762	9 949	20 878	39 214
Shareholder Funds	-1 862	7 763	9 950	20 879	39 215

Other Financial Data
Accruals Deferred Income				48 634	43 230
Accrued Liabilities Not Expressed Within Creditors Subtotal					43 230	37 826	32 422	27 018	21 614	16 210	10 806	5 402
Accumulated Amortisation Impairment Intangible Assets					44 166
Accumulated Depreciation Impairment Property Plant Equipment					22 243	27 441
Average Number Employees During Period						4	5	6	6	6	6	5
Creditors					117 676	35 718	30 941	33 021	62 407	40 000	1 634	128 088
Creditors Due Within One Year	126 490	114 493	114 170	109 239	117 676
Fixed Assets	40 523	29 438	19 365	28 337	18 692	15 595	12 145	9 558	7 712	7 711	6 724	5 043
Increase From Depreciation Charge For Year Property Plant Equipment						5 198
Intangible Assets Gross Cost					44 166
Intangible Fixed Assets Aggregate Amortisation Impairment	12 652	21 485	30 318	39 151	44 166
Intangible Fixed Assets Amortisation Charged In Period		8 833		8 833	5 015
Intangible Fixed Assets Cost Or Valuation	44 166		44 166	44 166
Net Current Assets Liabilities	-42 385	-21 675	-9 415	41 176	63 753	56 878	55 604	59 764	46 915	90 016	58 799	32 729
Number Shares Allotted		1		1	1
Other Creditors					92 430	8 367
Other Taxation Social Security Payable					6 922	201
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset	2 337	6 087	5 344	1 634	6 236
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 236	4 438	9 309	511	9 231	8 087	8 134	8 435
Property Plant Equipment Gross Cost					40 935	43 036
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				25 579	1 600
Tangible Fixed Assets Cost Or Valuation	13 158		13 756	39 335	40 935
Tangible Fixed Assets Depreciation	4 149	6 401	8 239	16 013	22 243
Tangible Fixed Assets Depreciation Charged In Period		2 252		7 774	6 230
Total Additions Including From Business Combinations Property Plant Equipment						2 101
Total Assets Less Current Liabilities	-1 862	7 763	9 950	69 513	82 445	72 473	67 749	69 322	54 627	97 727	65 523	37 772
Trade Creditors Trade Payables					18 324	27 150

Company staff

Mansura B.

Role: Secretary

Appointed: 30 March 2010

Latest update: 8 April 2024

Munir B.

Role: Director

Appointed: 30 March 2010

Latest update: 8 April 2024

People with significant control

Munir B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Mazk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansura B.

Munir B.

Barbara K.

People with significant control

Munir B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies