Founded in 2016, Mazoe Road, classified under reg no. 10035205 is an active company. Currently registered at Millars 3 CM23 3DH, Bishop's Stortford the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Simon N., appointed on 26 April 2021. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Pankaj R., Terry B. and others listed below. There were no ex secretaries.
| Office Address | Millars 3 |
| Office Address2 | Southmill Road |
| Town | Bishop's Stortford |
| Post code | CM23 3DH |
| Country of origin | United Kingdom |
| Registration Number | 10035205 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 26 April 2021
The list of PSCs that own or control the company includes 2 names. As we researched, there is Simon N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Staffa Rock Plc that entered Glasgow, Scotland as the official address. This PSC has a legal form of "a plc", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon N.
| Notified on | 1 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Staffa Rock Plc
Dwf Llp 110 Queen Street, Glasgow, Glasgow, G1 3HD, Scotland
| Legal authority | Scotland |
| Legal form | Plc |
| Notified on | 6 July 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -12 361 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 189 | 287 | 2 954 | 53 375 | 267 | 236 | |
| Current Assets | 189 | 287 | 3 704 | 58 875 | 51 434 | 44 403 | 40 000 |
| Debtors | 750 | 5 500 | 51 167 | 44 167 | 40 000 | ||
| Net Assets Liabilities | -12 361 | -72 235 | -100 334 | -8 575 | -15 634 | ||
| Total Inventories | 750 | ||||||
| Other Debtors | 750 | 5 500 | 17 167 | 11 667 | |||
| Cash Bank In Hand | 189 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 361 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -13 361 | ||||||
| Shareholder Funds | -12 361 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 407 550 | 467 522 | 474 037 | 290 868 | 286 215 | 52 979 | 13 197 |
| Fixed Assets | 395 000 | 395 000 | 370 000 | ||||
| Investments Fixed Assets | 395 000 | 395 000 | 370 000 | ||||
| Net Current Assets Liabilities | -12 361 | -467 235 | -470 333 | -231 993 | -234 781 | -8 576 | 26 803 |
| Total Assets Less Current Liabilities | -12 361 | -72 235 | -100 333 | 138 007 | 135 219 | -8 576 | 26 803 |
| Amounts Owed To Group Undertakings | 468 040 | 234 020 | 234 020 | ||||
| Bank Borrowings Overdrafts | 50 000 | 49 217 | 50 585 | ||||
| Disposals Investment Property Fair Value Model | 370 000 | ||||||
| Investment Property | 370 000 | 370 000 | 370 000 | ||||
| Investment Property Fair Value Model | 370 000 | 370 000 | 370 000 | ||||
| Other Creditors | 3 154 | 2 948 | 2 978 | 1 613 | |||
| Trade Creditors Trade Payables | 2 843 | 3 900 | 781 | ||||
| Trade Debtors Trade Receivables | 1 500 | ||||||
| Creditors Due Within One Year | 12 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-03-01 filed on: 31st, August 2023 |
confirmation statement | Free Download (4 pages) |
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