M Z Mobile started in year 2014 as Private Limited Company with registration number 09301180. The M Z Mobile company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 102 Streatham Hill. Postal code: SW2 4RD.
There is a single director in the firm at the moment - Muhammad D., appointed on 7 November 2014. In addition, a secretary was appointed - Muhammad D., appointed on 14 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Streatham Hill |
Town | London |
Post code | SW2 4RD |
Country of origin | United Kingdom |
Registration Number | 09301180 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Repair of electronic and optical equipment |
Industry | Retail sale of mobile telephones |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Muhammad D. The abovementioned PSC and has 75,01-100% shares.
Muhammad D.
Notified on | 1 October 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 2 310 | 2 497 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 364 | 76 | |||||||
Current Assets | 3 816 | 6 964 | 3 676 | 4 761 | 3 660 | 4 389 | 7 433 | 4 063 | 4 451 |
Debtors | 600 | 600 | 600 | ||||||
Net Assets Liabilities | 2 497 | -485 | 880 | 379 | 751 | 723 | 335 | 518 | |
Other Debtors | 600 | 600 | 600 | ||||||
Property Plant Equipment | 960 | 640 | |||||||
Total Inventories | 3 000 | 3 000 | |||||||
Cash Bank In Hand | 216 | 3 364 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 310 | 2 497 | |||||||
Stocks Inventory | 3 000 | 3 000 | |||||||
Tangible Fixed Assets | 1 280 | 960 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 308 | 2 495 | |||||||
Shareholder Funds | 2 310 | 2 497 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 1 000 | 1 200 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 773 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 960 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 427 | 3 601 | 2 428 | 2 081 | 2 438 | 1 230 | 2 528 | 2 733 | |
Dividend Declared Payable | 2 200 | ||||||||
Finished Goods Goods For Resale | 3 000 | 3 000 | 3 000 | ||||||
Fixed Assets | 1 280 | 640 | 320 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | ||||||||
Net Current Assets Liabilities | 1 030 | 1 537 | 75 | 2 333 | 1 579 | 1 951 | 6 203 | 1 535 | 1 718 |
Other Creditors | 1 279 | 3 271 | |||||||
Property Plant Equipment Gross Cost | 1 600 | 1 600 | |||||||
Taxation Social Security Payable | 948 | 330 | |||||||
Total Assets Less Current Liabilities | 2 310 | 715 | 2 653 | 1 579 | 1 951 | 6 203 | 1 535 | 1 718 | |
Director Remuneration | 10 300 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 10 300 | ||||||||
Accruals Deferred Income Within One Year | 900 | ||||||||
Administrative Expenses | 22 396 | ||||||||
Cost Sales | 34 471 | ||||||||
Creditors Due Within One Year | 2 786 | 5 427 | |||||||
Debtors Due After One Year | 600 | 600 | |||||||
Depreciation Tangible Fixed Assets Expense | 320 | ||||||||
Gross Profit Loss | 25 299 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Operating Profit Loss | 2 903 | ||||||||
Other Creditors Due Within One Year | 1 286 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 2 308 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 2 903 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 600 | |||||||
Tangible Fixed Assets Depreciation | 320 | 640 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 320 | 320 | |||||||
Taxation Social Security Due Within One Year | 600 | ||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 595 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 595 | ||||||||
Turnover Gross Operating Revenue | 59 770 | ||||||||
U K Current Corporation Tax | 595 | ||||||||
U K Current Corporation Tax On Income For Period | 595 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2023 filed on: 2nd, February 2024 |
accounts | Free Download (6 pages) |
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