Maze Training started in year 2002 as Private Limited Company with registration number 04459231. The Maze Training company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Stamford at 14 All Saints Street. Postal code: PE9 2PA. Since Wed, 6th Dec 2006 Maze Training Limited is no longer carrying the name Mozaic Group.
There is a single director in the firm at the moment - Nicola F., appointed on 11 December 2002. In addition, a secretary was appointed - Nicola F., appointed on 11 December 2002. Currenlty, the firm lists one former director, whose name is Richard W. and who left the the firm on 1 March 2021. In addition, there is one former secretary - Dawn W. who worked with the the firm until 11 December 2002.
| Office Address | 14 All Saints Street |
| Town | Stamford |
| Post code | PE9 2PA |
| Country of origin | United Kingdom |
| Registration Number | 04459231 |
| Date of Incorporation | Wed, 12th Jun 2002 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 11 December 2002
Position: Director
Appointed: 11 December 2002
The register of PSCs who own or control the company includes 2 names. As we researched, there is Experience Amazing Results Limited from Stamford, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard W. This PSC and has 75,01-100% voting rights.
Experience Amazing Results Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13176843 |
| Notified on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% voting rights |
| Mozaic Group | December 6, 2006 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 3 733 | 23 786 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 800 | 800 | |||||||
| Cash Bank On Hand | 800 | 3 980 | 47 052 | 35 191 | 21 682 | 149 159 | 64 994 | 75 179 | |
| Current Assets | 130 485 | 107 581 | 115 348 | 175 330 | 170 274 | 150 410 | 250 670 | 257 944 | 243 086 |
| Debtors | 129 685 | 106 781 | 111 368 | 128 278 | 135 083 | 128 728 | 101 511 | 192 950 | 167 907 |
| Net Assets Liabilities | 23 786 | 47 284 | 92 021 | 106 188 | 100 783 | 108 060 | 113 568 | 129 740 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 733 | 23 786 | |||||||
| Other Debtors | 17 513 | 17 513 | 17 513 | 16 691 | 19 294 | 19 359 | 19 359 | ||
| Property Plant Equipment | 20 287 | 15 397 | 13 366 | 16 727 | 19 026 | 9 336 | 4 483 | 2 135 | |
| Tangible Fixed Assets | 18 290 | 20 287 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 2 733 | 22 786 | |||||||
| Shareholder Funds | 3 733 | 23 786 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 66 763 | 66 763 | 66 763 | 66 763 | 71 055 | 71 255 | 72 876 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 718 | 200 | 1 621 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 882 | 72 876 | |||||||
| Accrued Liabilities | 2 557 | 5 678 | 24 676 | 12 936 | 16 558 | 15 216 | 29 768 | 30 504 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 563 | 66 851 | 76 365 | 79 240 | 85 898 | 81 278 | 86 830 | 90 585 | |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | |
| Bank Borrowings | 1 061 | ||||||||
| Bank Borrowings Overdrafts | 26 089 | 10 000 | 20 000 | 20 000 | |||||
| Bank Overdrafts | 25 028 | ||||||||
| Corporation Tax Payable | 6 198 | 9 397 | 16 635 | 11 096 | 1 853 | 3 690 | 2 713 | 5 048 | |
| Creditors | 100 297 | 80 605 | 94 558 | 77 969 | 65 624 | 90 000 | 70 000 | 50 000 | |
| Creditors Due After One Year | 21 981 | 20 032 | |||||||
| Creditors Due Within One Year | 119 735 | 80 265 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 927 | 5 435 | 12 090 | ||||||
| Disposals Property Plant Equipment | 4 050 | 5 440 | 16 527 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 215 | 9 514 | 8 310 | 6 658 | 7 470 | 5 552 | 3 755 | ||
| Net Current Assets Liabilities | 10 750 | 27 316 | 34 743 | 80 772 | 92 305 | 84 786 | 190 404 | 179 920 | 167 879 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Number Shares Issued Specific Share Issue | 3 000 | ||||||||
| Other Creditors | 3 287 | 3 427 | 3 595 | 3 595 | 3 837 | 378 | 7 000 | ||
| Other Taxation Social Security Payable | 23 800 | 30 285 | 20 289 | 34 851 | 23 233 | 22 483 | 7 987 | 10 199 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 142 | 7 241 | 2 423 | 3 077 | 2 089 | 3 021 | 219 | 48 | |
| Property Plant Equipment Gross Cost | 73 850 | 82 248 | 89 731 | 95 967 | 104 924 | 90 614 | 91 313 | 92 720 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 785 | 2 856 | 2 117 | 2 844 | 3 029 | 1 680 | 835 | 325 | |
| Provisions For Liabilities Charges | 3 326 | 3 785 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 15 390 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 58 460 | 73 850 | |||||||
| Tangible Fixed Assets Depreciation | 40 170 | 53 563 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 393 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 448 | 7 483 | 11 676 | 8 957 | 2 217 | 699 | 1 407 | ||
| Total Assets Less Current Liabilities | 29 040 | 47 603 | 50 140 | 94 138 | 109 032 | 103 812 | 199 740 | 184 403 | 180 065 |
| Total Borrowings | 26 089 | ||||||||
| Trade Creditors Trade Payables | 18 334 | 17 036 | 22 831 | 15 491 | 20 143 | 6 701 | 7 881 | 9 456 | |
| Trade Debtors Trade Receivables | 21 363 | 19 851 | 41 579 | 40 542 | 29 208 | 6 255 | 25 170 | 19 153 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 513 | ||||||||
| Advances Credits Directors | 66 763 | 66 763 | |||||||
| Amounts Owed By Group Undertakings | 148 202 | 148 706 | |||||||
| Fixed Assets | 4 483 | 12 186 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 513 | ||||||||
| Intangible Assets | 10 051 | ||||||||
| Intangible Assets Gross Cost | 12 564 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 12 564 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (8 pages) |
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