Founded in 2015, Mazi Exclusive, classified under reg no. 09625840 is an active company. Currently registered at 205 First Floor Garnett Street BD3 9HA, Bradford the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Shabnam B., Imran Q.. Of them, Shabnam B., Imran Q. have been with the company the longest, being appointed on 5 June 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 First Floor Garnett Street |
Town | Bradford |
Post code | BD3 9HA |
Country of origin | United Kingdom |
Registration Number | 09625840 |
Date of Incorporation | Fri, 5th Jun 2015 |
Industry | Retail sale of textiles in specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Imran Q. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Shabnam B. This PSC has significiant influence or control over the company,.
Imran Q.
Notified on | 17 October 2018 |
Nature of control: |
significiant influence or control |
Shabnam B.
Notified on | 17 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 534 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 523 | |||||||
Cash Bank On Hand | 523 | 879 | 383 | 491 | ||||
Current Assets | 49 068 | 74 645 | 139 558 | 138 512 | 160 823 | 172 534 | 216 717 | 183 037 |
Debtors | 10 000 | 48 451 | 94 587 | 94 587 | 94 587 | 96 404 | 94 587 | 3 583 |
Net Assets Liabilities | 534 | 41 440 | 88 110 | 104 284 | 89 529 | 46 211 | 4 450 | -11 567 |
Net Assets Liabilities Including Pension Asset Liability | 534 | |||||||
Property Plant Equipment | 6 132 | 5 078 | 4 216 | 3 508 | 2 925 | 2 351 | 1 967 | 3 652 |
Stocks Inventory | 38 545 | |||||||
Tangible Fixed Assets | 6 132 | |||||||
Total Inventories | 38 545 | 25 315 | 44 588 | 43 925 | 66 236 | 76 130 | 122 130 | 178 963 |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 532 | |||||||
Shareholder Funds | 534 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 292 | 2 346 | 3 208 | 3 916 | 4 499 | 5 073 | 5 457 | 6 130 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 798 | -168 | -115 | |||||
Average Number Employees During Period | 2 | 5 | 3 | 3 | 5 | 5 | 6 | |
Creditors | 50 161 | 37 576 | 55 125 | 37 312 | 49 306 | 40 730 | 128 678 | 93 418 |
Creditors Due Within One Year | 40 161 | |||||||
Deferred Tax Liabilities | 4 505 | 707 | 539 | 424 | 328 | 233 | 173 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 054 | 862 | 708 | 583 | 574 | 384 | 673 | |
Net Current Assets Liabilities | -1 093 | 37 069 | 84 433 | 101 200 | 136 238 | 84 823 | 131 334 | 78 199 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 424 | 7 424 | 7 424 | 7 424 | 7 424 | 7 424 | 7 424 | 9 782 |
Provisions | 4 505 | 707 | 539 | 424 | 328 | 233 | 173 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 505 | 707 | 539 | 424 | 328 | 233 | 173 | |
Provisions For Liabilities Charges | 4 505 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 7 424 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 424 | |||||||
Tangible Fixed Assets Depreciation | 1 292 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 292 | |||||||
Total Assets Less Current Liabilities | 5 039 | 42 147 | 88 649 | 104 708 | 139 163 | 87 174 | 133 301 | 81 851 |
Additional Provisions Increase From New Provisions Recognised | -96 | -95 | -60 | -173 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 358 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 5th June 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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