Founded in 2006, Mazhar, classified under reg no. 05820837 is an active company. Currently registered at 16 South Shore Road NE8 3AE, Gateshead the company has been in the business for 18 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
As of 29 March 2024, there were 4 ex directors - Shoaib M., Kaleem M. and others listed below. There were no ex secretaries.
Office Address | 16 South Shore Road |
Office Address2 | East Gateshead Ind Estate |
Town | Gateshead |
Post code | NE8 3AE |
Country of origin | United Kingdom |
Registration Number | 05820837 |
Date of Incorporation | Thu, 18th May 2006 |
Industry | Non-specialised wholesale trade |
Industry | |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Sat, 30th Sep 2023 (181 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Shahzada M. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Angela K. This PSC owns 25-50% shares. Then there is Yasmeen M., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Shahzada M.
Notified on | 13 August 2016 |
Nature of control: |
significiant influence or control |
Angela K.
Notified on | 26 March 2019 |
Nature of control: |
25-50% shares |
Yasmeen M.
Notified on | 26 March 2019 |
Nature of control: |
25-50% shares |
Kaleem M.
Notified on | 13 August 2016 |
Ceased on | 21 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 342 580 | 223 930 | 723 535 | 698 952 | 1 022 673 |
Current Assets | 1 714 982 | 1 660 498 | 2 045 929 | 2 192 064 | 2 431 215 |
Debtors | 415 819 | 475 038 | 283 398 | 398 720 | 389 768 |
Net Assets Liabilities | 1 564 940 | 1 613 910 | 1 902 757 | 2 077 886 | 2 318 304 |
Other Debtors | 158 351 | 234 017 | 18 508 | 29 961 | 31 478 |
Property Plant Equipment | 27 080 | 27 039 | 20 586 | 36 858 | 50 168 |
Total Inventories | 956 583 | 961 530 | 1 038 996 | 1 094 392 | 1 018 774 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 860 | 22 382 | 28 835 | 38 533 | 50 712 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 481 | 25 970 | 25 489 | ||
Average Number Employees During Period | 13 | 13 | 14 | 14 | 10 |
Corporation Tax Payable | 92 433 | 26 293 | 111 566 | 67 966 | 67 331 |
Creditors | 172 518 | 68 490 | 159 847 | 141 821 | 150 537 |
Current Tax For Period | 67 966 | 67 331 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 303 | 3 328 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 522 | 6 453 | 9 698 | 12 179 | |
Net Current Assets Liabilities | 1 542 464 | 1 592 008 | 1 886 082 | 2 050 243 | 2 280 678 |
Other Creditors | 52 108 | 12 594 | 17 736 | 17 574 | 26 392 |
Other Taxation Social Security Payable | 21 120 | 22 439 | 23 235 | 34 635 | 34 334 |
Property Plant Equipment Gross Cost | 41 940 | 49 421 | 49 421 | 75 391 | 100 880 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 604 | 5 137 | 3 911 | 9 215 | 12 542 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 73 269 | 70 659 | |||
Total Assets Less Current Liabilities | 1 569 544 | 1 619 047 | 1 906 668 | 2 087 101 | 2 330 846 |
Trade Creditors Trade Payables | 6 857 | 5 664 | 5 215 | 19 551 | 20 385 |
Trade Debtors Trade Receivables | 257 468 | 241 021 | 264 890 | 368 759 | 358 290 |
Advances Credits Directors | 37 403 | 79 209 | 12 | 12 | |
Advances Credits Made In Period Directors | 35 553 | 212 646 | 140 079 | ||
Advances Credits Repaid In Period Directors | 96 034 | 219 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2021 filed on: 29th, September 2022 |
accounts | Free Download (8 pages) |
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