Muzamal Ventures (UK) Limited in St Albans, AL3 4PQ

Description

Data updated on: 01-11-2023

Muzamal Ventures (UK) Limited may be reached at Arquen House, 4-6 Spicer Street in St Albans. Its area code is AL3 4PQ. Muzamal Ventures (UK) has been active on the market for 14 years. Its registration number is 07357763. The company's SIC and NACE codes are 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Muzamal Ventures (UK) Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest confirmation statement was released on 2023-08-26.

On Monday 10th August 2015, the corporation was employing a Warehouse Operatives to fill a part time position in the medical supplies in St. Albans, Home Counties. They offered a flexible agreement with wage £7.00 per hour.

That company owes its achievements and constant progress to a team of two directors, namely Said N. and Ani M., who have been guiding it since 2019.

Ani M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10 693	8 485	22 868	-15 085

Balance Sheet
Cash Bank On Hand				10 432	15 517	16 214	52 223	19 851	98 020	20 603	24 392
Current Assets	16 658	12 950	42 533	55 488	83 871	90 127	144 468	99 969	206 347	202 081	219 556
Debtors				29		7 188	12 289	5 022	8 603	89 449	86 757
Net Assets Liabilities					17 508	13 734	47 426	57 545	135 037	107 723	89 603
Other Debtors									4 000	84 000
Property Plant Equipment				2 388	3 043	2 014	1 501	1 507	5 304	5 210	4 401
Total Inventories				45 027	68 354	66 725	79 956	75 096	99 724	92 029	108 407
Cash Bank In Hand	6 134	5 061	19 368	10 432
Stocks Inventory	10 524	7 889	23 165	45 027
Tangible Fixed Assets	1 800	3 739	3 244	2 388

Capital & Reserves
Called Up Share Capital	1	40 001	62 801	62 801
Profit Loss Account Reserve	-10 694	-31 516	-39 933	-77 886
Shareholder Funds	-10 693	8 485	22 868	-15 085

Other Financial Data
Description Principal Activities											47 910
Accrued Liabilities Deferred Income								-2
Accumulated Depreciation Impairment Property Plant Equipment				4 132	4 892	6 530	8 166	8 560	6 792	8 374	3 916
Amounts Owed To Group Undertakings				22 006
Average Number Employees During Period								2	2	3	4
Bank Borrowings Overdrafts					14 000
Corporation Tax Payable							14 170	3 310	28 423	6 456
Creditors					69 406	78 407	98 543	43 931	76 614	99 568	134 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 852		5 981
Disposals Property Plant Equipment									-2 852		6 857
Dividends Paid On Shares							39 000	4 000	47 300	54 800
Finance Lease Liabilities Present Value Total					35 654
Finished Goods Goods For Resale					68 354	66 725	79 956	75 096	99 724	92 029
Fixed Assets					3 043	2 014	1 501	1 507	5 304	5 210	4 401
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 638	1 610	342	957	1 341
Increase From Depreciation Charge For Year Property Plant Equipment					760	1 638	1 636	394	1 084	1 581	1 522
Issue Equity Instruments					42 432
Loans From Directors					4 948			250
Net Current Assets Liabilities	12 493	4 746	19 624	-16 996	14 465	11 720	45 925	56 038	129 733	102 513	85 202
Other Creditors				72 484	69 406	10 042	41 062	1 836	848	1 762
Other Taxation Social Security Payable				17 951	14 804	16 129	18 270	17 188	21 560	18 249
Prepayments Accrued Income							77	193	195	506
Profit Loss				-37 951	-9 841
Property Plant Equipment Gross Cost				6 520	7 935	8 544	9 667	10 067	12 096	13 583	8 316
Total Additions Including From Business Combinations Property Plant Equipment					1 415	609	1 123	400	4 881	1 487	1 590
Total Assets Less Current Liabilities	10 693	8 485	22 868	-14 608	17 508	13 734	47 426	57 545	135 037	107 723	89 603
Trade Creditors Trade Payables				31 961	35 654	52 236	25 041	21 349	25 783	73 100
Trade Debtors Trade Receivables				31		7 188	12 212	4 829	4 408	4 943
Useful Life Property Plant Equipment Years											5
Creditors Due Within One Year	29 151	8 204	22 909	72 484
Number Shares Allotted		40 001	62 801	62 801
Par Value Share		1	1	1
Provisions For Liabilities Charges				477
Share Capital Allotted Called Up Paid	1	40 001	62 801	62 801

Company staff

Said N.

Role: Director

Appointed: 14 May 2019

Latest update: 20 March 2024

Ani M.

Role: Director

Appointed: 26 August 2010

Latest update: 20 March 2024

People with significant control

Ani M.

Notified on 4 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Muzamal Ventures Sdn Bhd

Address: Lot 21, Jalan 3a Kawasan Perindustrian Cheras Jaya, 43200 Cheras, Malaysia

Legal authority Malaysia

Legal form Company

Country registered Malaysia

Place registered Malaysia

Registration number 658891-X

Notified on 6 April 2016

Ceased on 4 January 2018

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 May 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Warehouse Operatives in St. Albans, posted on Monday 10th August 2015
Region / City	Home Counties, St. Albans
Industry	medical supplies
Salary	£7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)

Warehouse Operatives in St. Albans, posted on Monday 10th August 2015

Region / City

Home Counties, St. Albans

Industry

medical supplies

Salary

£7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Muzamal Ventures (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Said N.

Ani M.

Zaharah I.

Muhayen T.

People with significant control

Ani M.

Muzamal Ventures Sdn Bhd

Accounts Documents

Jobs and Vacancies at Muzamal Ventures (UK) Ltd

Company filings

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