Founded in 2001, Maoz, classified under reg no. 04256181 is an active company. Currently registered at 43 Old Compton Street W1D 6HG, London the company has been in the business for 23 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 1st September 2016 Maoz Limited is no longer carrying the name 04256181.
The company has one director. Hemin K., appointed on 6 October 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 43 Old Compton Street |
| Town | London |
| Post code | W1D 6HG |
| Country of origin | United Kingdom |
| Registration Number | 04256181 |
| Date of Incorporation | Fri, 20th Jul 2001 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 31st October |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 06 October 2021
The register of PSCs that own or control the company includes 3 names. As BizStats identified, there is Hemin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adam M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Alan M., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares.
Hemin K.
| Notified on | 6 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam M.
| Notified on | 7 January 2020 |
| Ceased on | 6 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alan M.
| Notified on | 30 November 2016 |
| Ceased on | 7 January 2020 |
| Nature of control: |
50,01-75% shares |
| 04256181 | September 1, 2016 |
| Maoz | August 9, 2016 |
| Speed 8871 | August 16, 2001 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-10-31 | 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 |
| Net Worth | -281 026 | -285 156 | -490 409 | -491 062 | -492 022 | -492 535 | ||||||
| Balance Sheet | ||||||||||||
| Net Assets Liabilities | -492 535 | -493 048 | -493 361 | -493 674 | -493 987 | -494 350 | -494 713 | |||||
| Cash Bank In Hand | 845 | 121 | 103 | |||||||||
| Current Assets | 845 | 121 | 103 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -281 026 | -285 156 | -490 409 | -491 062 | -492 022 | -492 535 | ||||||
| Tangible Fixed Assets | 269 500 | 239 263 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 111 | 111 | 111 | 111 | ||||||||
| Profit Loss Account Reserve | -305 145 | -309 275 | -490 520 | -491 173 | ||||||||
| Shareholder Funds | -281 026 | -285 156 | -490 409 | -491 062 | -492 022 | -492 535 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 020 | 2 022 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 300 | 300 | 300 | 300 | 350 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||||
| Creditors | 104 753 | 105 266 | 105 779 | 106 092 | 106 405 | 106 768 | 107 081 | |||||
| Net Current Assets Liabilities | -123 522 | -137 137 | -103 127 | -103 780 | -103 580 | -104 753 | -105 266 | -105 779 | -106 092 | -106 405 | -106 768 | -107 081 |
| Total Assets Less Current Liabilities | 145 978 | 102 126 | -103 127 | -103 780 | -103 580 | -104 753 | -105 266 | -105 779 | -106 092 | -106 405 | -106 768 | -107 081 |
| Accruals Deferred Income | 1 160 | 500 | ||||||||||
| Creditors Due After One Year | 427 004 | 387 282 | 387 282 | 387 282 | 387 282 | 387 282 | ||||||
| Creditors Due Within One Year | 124 367 | 137 258 | 103 230 | 103 780 | 103 580 | 104 753 | ||||||
| Fixed Assets | 269 500 | 239 263 | ||||||||||
| Instalment Debts Due After5 Years | 39 722 | |||||||||||
| Non-instalment Debts Due After5 Years | 427 004 | 387 282 | ||||||||||
| Number Shares Allotted | 111 | 111 | ||||||||||
| Par Value Share | 1 | 1 | ||||||||||
| Revaluation Reserve | 24 008 | 24 008 | ||||||||||
| Secured Debts | 37 313 | |||||||||||
| Share Capital Allotted Called Up Paid | 111 | 111 | 111 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 719 283 | 719 283 | ||||||||||
| Tangible Fixed Assets Depreciation | 449 783 | 480 020 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 237 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 480 020 | |||||||||||
| Tangible Fixed Assets Disposals | 719 283 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Monday 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (3 pages) |
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