Mamzenko started in year 2015 as Private Limited Company with registration number 09451743. The Mamzenko company has been functioning successfully for nine years now and its status is active. The firm's office is based in West Molesey at 62 First Avenue. Postal code: KT8 2QN.
The company has one director. Antonina M., appointed on 21 February 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 First Avenue |
Town | West Molesey |
Post code | KT8 2QN |
Country of origin | United Kingdom |
Registration Number | 09451743 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Portrait photographic activities |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Antonina M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonina M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -580 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 695 | |||||||
Cash Bank On Hand | 695 | 1 840 | ||||||
Current Assets | 695 | 2 335 | 6 616 | 5 952 | 4 247 | 15 808 | 10 859 | 8 576 |
Debtors | 495 | |||||||
Net Assets Liabilities | -580 | 680 | 4 358 | 2 734 | 131 | 153 | ||
Net Assets Liabilities Including Pension Asset Liability | -580 | |||||||
Property Plant Equipment | 843 | 1 757 | ||||||
Tangible Fixed Assets | 843 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -680 | |||||||
Shareholder Funds | -580 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 281 | 867 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -237 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 665 | |||||||
Creditors | 1 881 | 3 412 | 3 983 | 2 780 | 3 726 | 10 731 | 9 398 | 8 100 |
Creditors Due Within One Year | 1 881 | |||||||
Dividends Paid | 7 500 | |||||||
Fixed Assets | 1 757 | 1 318 | 988 | 3 837 | 2 581 | 2 871 | 4 453 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 586 | |||||||
Net Current Assets Liabilities | -1 186 | -1 077 | 2 633 | 3 172 | 521 | 10 587 | 6 658 | 3 800 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 8 760 | |||||||
Property Plant Equipment Gross Cost | 1 124 | 2 624 | ||||||
Provisions | 237 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 237 | |||||||
Provisions For Liabilities Charges | 237 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 124 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 124 | |||||||
Tangible Fixed Assets Depreciation | 281 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 281 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||
Total Assets Less Current Liabilities | -343 | 680 | 3 951 | 4 160 | 4 358 | 13 465 | 9 529 | 8 253 |
Trade Creditors Trade Payables | 601 | 606 | ||||||
Trade Debtors Trade Receivables | 495 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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