Mazoe Road Ltd in Bishop's Stortford, CM23 3DH

Description

Data updated on: 01-11-2023

Located at Millars 3, Bishop's Stortford CM23 3DH Mazoe Road Ltd is classified as a Private Limited Company with 10035205 Companies House Reg No. It has been launched eight years ago. This company's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. The company's most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-03-01.

At the moment, there is only a single director in the company: Simon N. (since Monday 26th April 2021). The limited company had been overseen by Pankaj R. till Tuesday 17th August 2021. What is more another director, namely Terry B. resigned five years ago.

Simon N. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-12 361

Balance Sheet
Cash Bank On Hand	189	287	2 954	53 375	267	236
Current Assets	189	287	3 704	58 875	51 434	44 403	40 000
Debtors			750	5 500	51 167	44 167	40 000
Net Assets Liabilities	-12 361	-72 235	-100 334			-8 575	-15 634
Total Inventories			750
Other Debtors			750	5 500	17 167	11 667
Cash Bank In Hand	189
Net Assets Liabilities Including Pension Asset Liability	-12 361

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-13 361
Shareholder Funds	-12 361

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1
Creditors	407 550	467 522	474 037	290 868	286 215	52 979	13 197
Fixed Assets	395 000	395 000	370 000
Investments Fixed Assets	395 000	395 000	370 000
Net Current Assets Liabilities	-12 361	-467 235	-470 333	-231 993	-234 781	-8 576	26 803
Total Assets Less Current Liabilities	-12 361	-72 235	-100 333	138 007	135 219	-8 576	26 803
Amounts Owed To Group Undertakings			468 040	234 020	234 020
Bank Borrowings Overdrafts				50 000	49 217	50 585
Disposals Investment Property Fair Value Model						370 000
Investment Property			370 000	370 000	370 000
Investment Property Fair Value Model			370 000	370 000	370 000
Other Creditors			3 154	2 948	2 978	1 613
Trade Creditors Trade Payables			2 843	3 900		781
Trade Debtors Trade Receivables					1 500
Creditors Due Within One Year	12 550

Company staff

Simon N.

Role: Director

Appointed: 26 April 2021

Latest update: 20 April 2024

People with significant control

Simon N.

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Staffa Rock Plc

Address: Dwf Llp 110 Queen Street, Glasgow, Glasgow, G1 3HD, Scotland

Legal authority Scotland

Legal form Plc

Notified on 6 July 2016

Ceased on 1 July 2022

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Mazoe Road Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon N.

Pankaj R.

Terry B.

People with significant control

Simon N.

Staffa Rock Plc

Accounts Documents

Company filings

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