Founded in 2016, Mazz Motors, classified under reg no. 10458295 is an active company. Currently registered at 149-151 Redlion Road KT6 7RQ, Surbiton the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Mozafar N., Masood N.. Of them, Masood N. has been with the company the longest, being appointed on 2 November 2016 and Mozafar N. has been with the company for the least time - from 5 July 2023. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 149-151 Redlion Road |
Office Address2 | Red Lion Road |
Town | Surbiton |
Post code | KT6 7RQ |
Country of origin | United Kingdom |
Registration Number | 10458295 |
Date of Incorporation | Wed, 2nd Nov 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Massod N. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Masood N. This PSC owns 75,01-100% shares.
Massod N.
Notified on | 2 November 2016 |
Nature of control: |
75,01-100% shares |
Masood N.
Notified on | 1 October 2017 |
Ceased on | 5 July 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 15 058 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 200 | 30 098 | 98 946 | 59 920 | ||
Current Assets | 91 337 | 175 576 | 224 000 | 290 098 | 491 790 | 614 520 |
Debtors | 10 000 | 42 844 | ||||
Net Assets Liabilities | 15 135 | 49 545 | 90 963 | 173 620 | 292 385 | 390 270 |
Property Plant Equipment | 2 366 | 2 186 | 2 930 | |||
Total Inventories | 212 800 | 250 000 | 350 000 | 554 600 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 058 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 15 058 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 891 | 1 451 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 245 | 1 304 | ||||
Average Number Employees During Period | 5 | 5 | 7 | 8 | ||
Bank Borrowings | 50 000 | 47 338 | 36 032 | |||
Creditors | 76 202 | 26 031 | 233 037 | 168 844 | 254 253 | 261 148 |
Fixed Assets | 100 000 | 100 000 | 102 366 | 102 186 | 102 930 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 425 | 560 | |||
Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | ||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | ||
Loans From Directors | 110 058 | 185 000 | 185 000 | |||
Net Current Assets Liabilities | 15 058 | 149 545 | 9 037 | 121 254 | 237 537 | 353 372 |
Other Creditors | 8 714 | |||||
Property Plant Equipment Gross Cost | 2 832 | 3 077 | 4 381 | |||
Taxation Social Security Payable | 35 749 | 45 443 | 40 582 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 832 | |||||
Total Assets Less Current Liabilities | 15 058 | 49 545 | 90 963 | 223 620 | 339 723 | 456 302 |
Trade Creditors Trade Payables | 30 000 | |||||
Trade Debtors Trade Receivables | 10 000 | 42 844 | ||||
Value-added Tax Payable | 23 037 | 23 810 | 26 852 | |||
Creditors Due Within One Year | 76 279 | |||||
Secured Debts | 76 279 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 29th November 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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