J Mazurkiewicz started in year 2014 as Private Limited Company with registration number 08951291. The J Mazurkiewicz company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Gateshead at Unit 23 Kingsway. Postal code: NE11 0HW.
The company has one director. Joanna M., appointed on 20 March 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 23 Kingsway |
Office Address2 | Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0HW |
Country of origin | United Kingdom |
Registration Number | 08951291 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Joanna M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanna M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -505 | -505 | 5 704 | ||||||
Balance Sheet | |||||||||
Current Assets | 13 832 | 5 420 | 11 768 | 27 356 | 46 447 | 62 530 | 57 820 | 59 594 | 77 386 |
Net Assets Liabilities | 19 707 | 37 929 | 53 238 | 53 238 | 53 238 | 60 484 | |||
Cash Bank In Hand | 13 832 | 2 837 | 11 768 | ||||||
Debtors | 2 583 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -505 | -505 | 5 704 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -605 | -605 | 5 604 | ||||||
Shareholder Funds | -505 | -505 | 5 704 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 240 | 240 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 7 409 | 9 302 | 10 160 | 5 295 | 7 934 | 18 145 | |||
Fixed Assets | 1 024 | 868 | 713 | 1 578 | 1 243 | ||||
Net Current Assets Liabilities | -505 | -505 | 5 704 | 19 947 | 37 145 | 52 370 | 52 525 | 51 660 | 59 241 |
Total Assets Less Current Liabilities | -505 | -505 | 5 704 | 19 947 | 38 169 | 53 238 | 53 238 | 53 238 | 60 484 |
Creditors Due Within One Year | 14 337 | 5 925 | 6 064 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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