Mazmednorth Limited NORWICH


Founded in 2014, Mazmednorth, classified under reg no. 08923679 is an active company. Currently registered at 22 Suffolk Square NR2 2AA, Norwich the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Maziar M., Letizia M.. Of them, Maziar M., Letizia M. have been with the company the longest, being appointed on 5 March 2014. As of 29 March 2024, there were 2 ex directors - Mehdi K., Raifa K. and others listed below. There were no ex secretaries.

Mazmednorth Limited Address / Contact

Office Address 22 Suffolk Square
Town Norwich
Post code NR2 2AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08923679
Date of Incorporation Wed, 5th Mar 2014
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated Wed, 22nd Feb 2023

Company staff

Maziar M.

Position: Director

Appointed: 05 March 2014

Letizia M.

Position: Director

Appointed: 05 March 2014

Mehdi K.

Position: Director

Appointed: 05 March 2014

Resigned: 14 December 2020

Raifa K.

Position: Director

Appointed: 05 March 2014

Resigned: 14 December 2020

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Maziar M. This PSC and has 25-50% shares.

Maziar M.

Notified on 5 February 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 543        
Balance Sheet
Cash Bank On Hand 38 78822 34110 08118 5301 913   
Current Assets170 36437 357323 27771 08998 936124 864124 864124 864124 864
Debtors124 5816 207168 01948 36137 990122 951   
Net Assets Liabilities 24 27260 3415 8511 39424 29924 29924 29924 299
Other Debtors 18 59228 22012 5069 513119 486   
Property Plant Equipment 28 37321 6226 5375 360    
Total Inventories 134 339132 91712 64742 416    
Cash Bank In Hand5 2335 453       
Intangible Fixed Assets405 650342 000       
Net Assets Liabilities Including Pension Asset Liability16 543-21 571       
Stocks Inventory40 55025 697       
Tangible Fixed Assets29 7986 606       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 443-21 671       
Shareholder Funds16 543        
Other
Accumulated Amortisation Impairment Intangible Assets 41 63359 63318 00036 000    
Accumulated Depreciation Impairment Property Plant Equipment 17 07823 8291 4352 612    
Average Number Employees During Period   88 222
Bank Borrowings 210 255135 100      
Bank Borrowings Overdrafts   140 316160 014    
Corporation Tax Payable 5 31315 524      
Creditors 235 751269 498377 775390 902100 565100 565100 565100 565
Disposals Decrease In Amortisation Impairment Intangible Assets     36 000   
Disposals Intangible Assets     324 000   
Finished Goods Goods For Resale   12 64742 416    
Fixed Assets435 448348 606388 989312 537293 360    
Increase From Amortisation Charge For Year Intangible Assets  18 000 18 000    
Increase From Depreciation Charge For Year Property Plant Equipment  6 751 1 177    
Intangible Assets 385 367367 367306 000288 000    
Intangible Assets Gross Cost 427 000427 000324 000324 000    
Loans From Directors   205 080205 08085 803   
Net Current Assets Liabilities-23 618-64 69053 779-306 686-291 96624 29924 29924 29924 299
Other Creditors 57 41793 463 6218 000   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 612   
Other Disposals Property Plant Equipment     7 972   
Other Taxation Social Security Payable 8 14714 901      
Property Plant Equipment Gross Cost 45 45145 4517 9727 972    
Recoverable Value-added Tax     3 465   
Taxation Social Security Payable   12 2473 8236 762   
Total Assets Less Current Liabilities411 830283 916442 768  24 29924 29924 29924 299
Trade Creditors Trade Payables 122 656102 73520 13221 364    
Trade Debtors Trade Receivables 102 568139 79935 85528 477    
Creditors Due After One Year395 287305 487       
Creditors Due Within One Year193 982102 047       
Intangible Fixed Assets Additions427 000360 000       
Intangible Fixed Assets Aggregate Amortisation Impairment21 35018 000       
Intangible Fixed Assets Amortisation Charged In Period21 35018 000       
Intangible Fixed Assets Cost Or Valuation427 000360 000       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions37 2478 056       
Tangible Fixed Assets Cost Or Valuation37 2478 056       
Tangible Fixed Assets Depreciation7 4491 450       
Tangible Fixed Assets Depreciation Charged In Period7 4491 450       
Capital Employed -21 571       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/02/22
filed on: 6th, April 2023
Free Download (3 pages)

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