Muze Enterprise Ltd
The Gatehouse Cranbrook Road 453 Cranbrook Road IG2 6EW Ilford
Number: 09353920
Incorporation date: 2014-12-12
Dissolution date: 2023-02-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This particular company was situated in Ilford with reg. no. 09353920. It was set up in the year 2014. The office of this firm was situated at The Gatehouse Cranbrook Road 453 Cranbrook Road. The area code is IG2 6EW. The enterprise was formally closed on 2023-02-21, which means it had been in business for 9 years.
Zohair P. was this particular enterprise's director, appointed in 2014 in December.
Zohair P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | -13 997 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 125 | ||||||
| Cash Bank On Hand | 12 125 | 705 | 2 148 | 6 086 | 14 470 | 43 890 | 1 168 |
| Current Assets | 17 776 | 1 231 | 37 148 | 36 371 | 40 030 | 58 890 | 16 168 |
| Debtors | 4 901 | 26 | 285 | 560 | |||
| Net Assets Liabilities | -13 997 | -59 288 | -94 570 | -127 668 | -122 188 | -123 078 | -125 863 |
| Net Assets Liabilities Including Pension Asset Liability | -13 997 | ||||||
| Other Debtors | 1 | 27 | |||||
| Property Plant Equipment | 33 960 | 30 085 | 26 750 | 12 420 | 12 150 | 11 880 | 11 610 |
| Stocks Inventory | 750 | ||||||
| Tangible Fixed Assets | 33 960 | ||||||
| Total Inventories | 750 | 500 | 35 000 | 30 000 | 25 000 | 15 000 | 15 000 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -14 097 | ||||||
| Shareholder Funds | -13 997 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 4 505 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 839 | 8 861 | 12 196 | 1 080 | 1 350 | 1 620 | 1 890 |
| Average Number Employees During Period | 10 | 5 | 4 | 3 | 2 | 2 | |
| Creditors | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | 80 000 | 77 520 |
| Creditors Due After One Year | 61 000 | ||||||
| Creditors Due Within One Year | 4 732 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 386 | ||||||
| Disposals Property Plant Equipment | 25 446 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 022 | 3 335 | 270 | 270 | 270 | 270 | |
| Merchandise | 750 | 500 | |||||
| Net Current Assets Liabilities | 13 043 | -28 373 | -60 320 | -79 088 | -73 338 | -54 958 | -59 953 |
| Number Shares Allotted | 100 | ||||||
| Other Remaining Borrowings | 61 000 | 61 000 | |||||
| Other Taxation Social Security Payable | 228 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 38 799 | 38 946 | 38 946 | 13 500 | 13 500 | 13 500 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 46 735 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 799 | ||||||
| Tangible Fixed Assets Depreciation | 4 839 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 839 | ||||||
| Tangible Fixed Assets Disposals | 7 936 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 147 | ||||||
| Total Assets Less Current Liabilities | 47 003 | 1 712 | -33 570 | -66 668 | -61 188 | -43 078 | -48 343 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
Role: Director
Appointed: 12 December 2014
Latest update: 12 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 27 February 2023 |
| Confirmation statement last made up date | 13 February 2022 |
| Annual Accounts 7 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 12 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 7 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| 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 |
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9 Old Court 19c Montpelier Road
W5 2QT
London