Mazoom It Limited in Whitstable, CT5 4HG

Description

Data updated on: 01-11-2023

The official day the company was registered is 2007-03-07. Started under company registration number 06143900, the firm is listed as a Private Limited Company. You may visit the main office of this company during business times under the following location: 99 Canterbury Road, CT5 4HG Whitstable. This firm's SIC and NACE codes are 62090 - Other information technology service activities. Mazoom It Ltd reported its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was released on 2023-03-04.

There seems to be 1 director now supervising the following limited company, specifically Tim J. who has been executing the director's responsibilities for seventeen years. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Deena J. as a secretary since the appointment on 2011-03-08.

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	-19 846	-10 593	-2 717	-3 956	-5 775

Balance Sheet
Cash Bank In Hand	1 117	19 120	39 134	48 448	41 368
Cash Bank On Hand					41 368	51 067	43 572	36 695	875	24 748	9 567	5 914
Current Assets	28 372	44 995	54 488	52 858	54 598	66 247	56 772	46 309	33 658	27 532	14 630	21 853
Debtors	27 255	25 875	15 354	4 410	13 230	15 180	13 200	9 614	32 783	2 784	5 063	15 939
Property Plant Equipment					5 105	6 036	5 452	4 639	5 398	5 237	5 284	5 408
Tangible Fixed Assets	2 737	2 326	2 710	3 919	5 105
Other Debtors										448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 946	-10 693	-2 817	-4 056	-5 875
Shareholder Funds	-19 846	-10 593	-2 717	-3 956	-5 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 770	4 834	5 793	6 606	7 554	8 473	9 403	10 350
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					18 110	19 598
Creditors					65 478	70 692	50 280	31 323	27 434	21 795	23 447	26 990
Creditors Due Within One Year	50 955	57 914	59 915	60 733	65 478
Increase From Depreciation Charge For Year Property Plant Equipment						1 064	959	813	948	919	930	947
Net Current Assets Liabilities	-22 583	-12 919	-5 427	-7 875	-10 880	-4 445	6 492	14 986	6 224	5 737	-8 817	-5 137
Number Shares Allotted		100	100	100	100
Other Creditors						200	24 793	1 241	1 902	2 212	2 697	1 134
Other Taxation Social Security Payable						192	25 486	30 082	25 532	19 583	20 750	25 856
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 875	10 870	11 245	11 245	12 952	13 710	14 687	15 758
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			862	1 901	2 087
Tangible Fixed Assets Cost Or Valuation	4 025	4 025	4 887	6 788	8 875
Tangible Fixed Assets Depreciation	1 288	1 699	2 177	2 869	3 770
Tangible Fixed Assets Depreciation Charged In Period		411	478	692	901
Total Additions Including From Business Combinations Property Plant Equipment						1 995	375		1 707	758	977	1 071
Total Assets Less Current Liabilities	-19 846	-10 593	-2 717	-3 956	-5 775	1 591	11 944	19 625	11 622	10 974	-3 533	271
Trade Creditors Trade Payables					1 050	1 110	1
Trade Debtors Trade Receivables					13 230	15 180	13 200	9 614	32 783	2 336	5 063	15 939

Company staff

Deena J.

Role: Secretary

Appointed: 08 March 2011

Latest update: 18 January 2024

Tim J.

Role: Director

Appointed: 07 March 2007

Latest update: 18 January 2024

People with significant control

Executives with significant control over the firm are: Deena J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tim J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deena J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tim J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013

Mazoom It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deena J.

Tim J.

Victoria F.

People with significant control

Deena J.

Tim J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mazoom It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deena J.

Tim J.

Victoria F.

People with significant control

Deena J.

Tim J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015