Mamazou started in year 2014 as Private Limited Company with registration number 08983156. The Mamazou company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manor Park at 8-10 Station Road. Postal code: E12 5BT.
The firm has one director. Jennifer R., appointed on 7 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8-10 Station Road |
Town | Manor Park |
Post code | E12 5BT |
Country of origin | United Kingdom |
Registration Number | 08983156 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 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 | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jennifer R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jennifer R.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 522 | 9 109 | 9 109 | 9 109 | 9 109 | ||||
Current Assets | 33 050 | 18 807 | 9 705 | 4 837 | 1 522 | 9 182 | 9 182 | 9 182 | 9 182 |
Debtors | 2 388 | 2 343 | 73 | 73 | 73 | 73 | |||
Net Assets Liabilities | -21 954 | -31 114 | -37 670 | -41 884 | -46 181 | 46 181 | 46 181 | -46 181 | |
Other Debtors | 73 | 73 | 73 | 73 | |||||
Property Plant Equipment | 2 379 | 2 977 | 2 977 | 2 977 | 2 977 | ||||
Cash Bank In Hand | 30 662 | 16 464 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 683 | -21 954 | |||||||
Tangible Fixed Assets | 595 | 1 582 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | -17 683 | -31 954 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 383 | 2 375 | 2 375 | 2 375 | 2 375 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 590 | ||||||||
Creditors | 2 343 | 3 357 | 4 528 | 5 785 | 18 340 | 18 340 | 18 340 | 18 340 | |
Fixed Assets | 1 582 | 2 429 | 2 021 | 2 379 | 2 977 | 2 977 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 992 | ||||||||
Net Current Assets Liabilities | -8 278 | -23 536 | 6 457 | 309 | -4 263 | -9 158 | 9 158 | 9 158 | -9 158 |
Other Creditors | 5 590 | 18 340 | 18 340 | 18 340 | 18 340 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 343 | 109 | |||||||
Property Plant Equipment Gross Cost | 3 762 | 5 352 | 5 352 | 5 352 | 5 352 | ||||
Taxation Social Security Payable | 195 | ||||||||
Total Assets Less Current Liabilities | 18 046 | 8 886 | 2 330 | -1 884 | -6 181 | 6 181 | 6 181 | -6 181 | |
Capital Employed | -7 683 | -21 954 | |||||||
Creditors Due Within One Year | 41 328 | 42 343 | |||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 000 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 744 | 1 382 | |||||||
Tangible Fixed Assets Cost Or Valuation | 744 | 2 126 | |||||||
Tangible Fixed Assets Depreciation | 149 | 544 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | 395 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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