Founded in 2017, Mazzy's Foods, classified under reg no. 10672052 is an active company. Currently registered at 136a East Street BS3 4ET, Bristol the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Imtiaz S., appointed on 22 August 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Imtiaz S., Masrat I. and others listed below. There were no ex secretaries.
Office Address | 136a East Street |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 4ET |
Country of origin | United Kingdom |
Registration Number | 10672052 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Imtiaz S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Masrat I. This PSC has significiant influence or control over the company,.
Imtiaz S.
Notified on | 22 August 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Masrat I.
Notified on | 15 March 2017 |
Ceased on | 22 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 920 | 3 186 | 4 400 | 281 476 |
Current Assets | 52 307 | 15 921 | 24 070 | 307 251 |
Debtors | 11 387 | 5 985 | 6 920 | |
Net Assets Liabilities | 22 026 | 36 925 | 43 176 | 52 434 |
Other Debtors | 779 | |||
Property Plant Equipment | 29 003 | 29 534 | 46 859 | |
Total Inventories | 6 750 | 12 750 | 25 775 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 462 | 762 | 2 796 | 1 134 |
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 7 000 | 10 500 | 14 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 366 | 12 849 | 21 968 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 369 | 7 014 | 26 444 | |
Average Number Employees During Period | 5 | 5 | 5 | 7 |
Bank Borrowings | 25 000 | 61 119 | ||
Bank Borrowings Overdrafts | 24 647 | |||
Creditors | 26 781 | 45 999 | 24 694 | 296 557 |
Fixed Assets | 66 500 | 92 003 | 89 034 | 102 859 |
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 366 | 6 483 | 9 119 | |
Intangible Assets | 66 500 | 63 000 | 59 500 | 56 000 |
Intangible Assets Gross Cost | 70 000 | 70 000 | 70 000 | 70 000 |
Loans From Directors | 255 | 105 | 4 605 | 258 348 |
Net Current Assets Liabilities | 25 526 | -30 078 | -624 | 10 694 |
Other Creditors | 70 000 | 25 000 | 20 234 | 7 490 |
Property Plant Equipment Gross Cost | 35 369 | 42 383 | 68 827 | |
Raw Materials Consumables | 6 750 | 12 750 | ||
Taxation Social Security Payable | 22 228 | 17 882 | 12 911 | 18 405 |
Total Additions Including From Business Combinations Intangible Assets | 70 000 | |||
Total Assets Less Current Liabilities | 92 026 | 61 925 | 88 410 | 113 553 |
Trade Creditors Trade Payables | 3 836 | 2 603 | 4 382 | |
Trade Debtors Trade Receivables | 11 387 | 5 985 | 6 141 | |
Value-added Tax Payable | 10 255 | 11 180 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment terminated on 2023/08/22 filed on: 22nd, August 2023 |
officers | Free Download (1 page) |
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