M&Oz Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

M&Oz started its business in 2012 as a Private Limited Company under the following Company Registration No.: 08197167. This firm has been operating for twelve years and the present status is active. The firm's registered office is located in Manchester at First Floor. Anyone can also locate the company using its zip code of M2 3NG. This business's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. 2022-08-31 is the last time the accounts were filed.

Mehmet O. is the company's solitary director, that was formally appointed in 2012 in August.

Mehmet O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	44 839	75 707	109 457	167 852

Balance Sheet
Cash Bank On Hand				193 393	176 187	30 472	31 936	35 143	28 187	26 010
Property Plant Equipment				390				353	253	152
Current Assets	70 896	101 498	122 901	193 393	176 187	31 289	32 329	35 143	28 762	26 010
Debtors	2 760	5 040	3 199			817	393		575
Other Debtors						817	393		575
Net Assets Liabilities							156 115	156 869	198 190	199 870
Cash Bank In Hand	68 136	96 457	119 702
Net Assets Liabilities Including Pension Asset Liability	44 839	75 707	109 457	167 852
Tangible Fixed Assets	464	1 478	934	390

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	44 779	75 647	109 397	167 792
Shareholder Funds	44 839	75 707	109 457	167 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 787	2 177	2 177	2 177	2 228	2 328	2 429
Corporation Tax Payable				21 480	4 478			579		246
Creditors				25 931	14 495	47 395	48 625	50 971	51 777	50 263
Current Tax For Period				21 485	4 513
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-196
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-196
Further Item Tax Increase Decrease Component Adjusting Items				26	78
Increase Decrease In Current Tax From Adjustment For Prior Periods					-26
Increase From Depreciation Charge For Year Property Plant Equipment					390			51		101
Net Current Assets Liabilities	44 473	74 540	108 719	167 462	161 692	-16 106	-16 296	-15 828	-23 015	-24 253
Number Shares Issued Fully Paid					60	60	60	60		60
Other Creditors				3 411	9 920
Other Taxation Social Security Payable				40	97
Par Value Share	1	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost				2 177	2 177	2 177	2 177	2 581	2 581
Tax Decrease Increase From Effect Revenue Exempt From Taxation				1
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings				109	-96
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				14
Tax Tax Credit On Profit Or Loss On Ordinary Activities				21 289	4 487
Total Assets Less Current Liabilities	44 937	76 019	109 653	167 852	161 692	156 305	156 115	156 936	198 238	199 899
Total Current Tax Expense Credit				21 485	4 487
Trade Creditors Trade Payables				1 000			473
Amount Specific Advance Or Credit Directors				1 703	9 220	46 920	47 678	49 918	51 183	49 423
Amount Specific Advance Or Credit Made In Period Directors					28 516	885	4 482		1 000	12 000
Amount Specific Advance Or Credit Repaid In Period Directors					36 033	38 585	5 240	2 240	2 265	10 240
Accrued Liabilities					700	475	474	474	594	594
Additions Other Than Through Business Combinations Investment Property Fair Value Model						172 411
Average Number Employees During Period					1	1	1	1	1	1
Fixed Assets	464	1 478	934	390		172 411	172 411	172 764	221 253	224 152
Investment Property						172 411	172 411	172 411	221 000	224 000
Investment Property Fair Value Model						172 411	172 411		221 000	224 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										3 000
Provisions For Liabilities Balance Sheet Subtotal								67	48	29
Total Additions Including From Business Combinations Property Plant Equipment								404
Creditors Due Within One Year	26 423	26 957	14 182	25 931
Current Asset Investments			119 702	193 393
Number Shares Allotted	60	60	60
Provisions For Liabilities Charges	98	311	196
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions	619	1 558
Tangible Fixed Assets Cost Or Valuation	619	2 177	2 177	2 177
Tangible Fixed Assets Depreciation	155	699	1 243	1 787
Tangible Fixed Assets Depreciation Charged In Period	155	544	544	544

Company staff

Mehmet O.

Role: Director

Appointed: 31 August 2012

Latest update: 3 April 2024

People with significant control

Mehmet O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

M&Oz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet O.

People with significant control

Mehmet O.

Accounts Documents

Company filings

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