Founded in 2014, Mazzullo + Russell Landscape Design, classified under reg no. 08908537 is an active company. Currently registered at 1-5 Dells Mews SW1V 2LW, London the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2014/09/25 Mazzullo + Russell Landscape Design Ltd is no longer carrying the name Alb Landscape Design Associates.
The firm has 2 directors, namely Elizabeth R., Emma M.. Of them, Elizabeth R., Emma M. have been with the company the longest, being appointed on 24 February 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-5 Dells Mews |
Office Address2 | Churton Place |
Town | London |
Post code | SW1V 2LW |
Country of origin | United Kingdom |
Registration Number | 08908537 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Emma M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth R. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alb Landscape Design Associates | September 25, 2014 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 18 875 | 81 166 | 90 996 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 375 540 | 415 682 | 613 802 | 351 050 | ||||||
Current Assets | 99 449 | 205 318 | 123 681 | 163 374 | 295 975 | 394 081 | 454 247 | 493 615 | 681 462 | 520 470 |
Debtors | 78 707 | 77 933 | 67 660 | 169 420 | ||||||
Net Assets Liabilities | 90 996 | 115 792 | 206 264 | 252 773 | 328 183 | 379 813 | ||||
Other Debtors | 6 938 | 42 110 | 17 737 | 140 749 | ||||||
Property Plant Equipment | 18 612 | 9 996 | 16 853 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 875 | 81 166 | 90 996 | |||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 18 875 | 81 166 | 90 996 | |||||||
Other | ||||||||||
Version Production Software | 2 022 | |||||||||
Accrued Liabilities | 17 504 | 20 162 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 375 | 38 100 | 76 833 | 67 310 | 57 557 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 45 101 | 51 769 | 59 114 | 61 122 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 877 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 39 066 | 29 987 | 42 646 | 119 460 | 144 676 | 123 798 | 288 222 | 196 045 | ||
Deferred Income | 40 053 | 44 205 | ||||||||
Dividend Declared Payable | 30 000 | |||||||||
Fixed Assets | 8 813 | 7 454 | 14 878 | 13 034 | 11 717 | 19 086 | 18 612 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 750 | 27 750 | 20 813 | 29 850 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 493 | 7 345 | 7 874 | |||||||
Net Current Assets Liabilities | 53 876 | 151 398 | 93 493 | 140 858 | 271 380 | 300 997 | 367 128 | 369 817 | 393 240 | 324 425 |
Other Creditors | 928 | 65 239 | 214 324 | 138 041 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 825 | |||||||||
Other Disposals Property Plant Equipment | 2 825 | |||||||||
Prepayments Accrued Income | 30 463 | 42 110 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 049 | 3 422 | 8 878 | 7 471 | 18 051 | 26 376 | 30 463 | |||
Property Plant Equipment Gross Cost | 63 713 | 61 765 | 75 967 | 72 616 | ||||||
Taxation Social Security Payable | 29 724 | 19 818 | ||||||||
Total Assets Less Current Liabilities | 62 689 | 158 852 | 108 371 | 153 892 | 283 097 | 320 083 | 385 740 | 379 813 | 410 093 | 335 919 |
Trade Creditors Trade Payables | 8 324 | 12 592 | 7 262 | 2 751 | ||||||
Trade Debtors Trade Receivables | 41 306 | 35 823 | 49 923 | 28 671 | ||||||
Value-added Tax Payable | 18 143 | 26 149 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 866 | |||||||||
Disposals Property Plant Equipment | 5 866 | |||||||||
Other Taxation Social Security Payable | 45 967 | 66 636 | 55 253 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 202 | 2 515 | ||||||||
Accruals Deferred Income | 43 481 | 76 853 | 17 375 | |||||||
Creditors Due Within One Year | 98 103 | 57 342 | 39 066 | |||||||
Provisions For Liabilities Charges | 333 | 833 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, March 2023 |
accounts | Free Download (7 pages) |
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