Founded in 2016, Mrz Business Services, classified under reg no. 10160445 is an active company. Currently registered at 80 Ella Road NG2 5GU, Nottingham the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Fri, 14th Aug 2020 Mrz Business Services Ltd is no longer carrying the name Momoka53.
The firm has 2 directors, namely Jun Z., Momoka G.. Of them, Momoka G. has been with the company the longest, being appointed on 4 May 2016 and Jun Z. has been with the company for the least time - from 14 August 2020. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Ella Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 5GU |
Country of origin | United Kingdom |
Registration Number | 10160445 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Weaving of textiles |
Industry | Activities of head offices |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Momoka G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jun Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Momoka G.
Notified on | 5 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jun Z.
Notified on | 4 May 2016 |
Ceased on | 27 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Momoka53 | August 14, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -11 807 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 245 | 2 059 | 6 613 | 54 657 | 62 452 | |
Current Assets | 14 604 | 8 025 | 29 275 | 90 313 | 71 625 | 82 572 |
Debtors | 20 601 | 78 410 | 13 885 | 17 037 | ||
Net Assets Liabilities | 11 807 | 15 335 | -1 854 | 46 549 | 41 679 | |
Other Debtors | 20 216 | 246 | 13 885 | 17 037 | ||
Property Plant Equipment | 853 | 919 | 211 | 455 | 333 | |
Total Inventories | 6 780 | 6 615 | 5 290 | 3 083 | 3 083 | |
Net Assets Liabilities Including Pension Asset Liability | -11 807 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -11 807 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 191 | 89 | 220 | 342 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 375 | |||||
Average Number Employees During Period | 1 | 2 | 11 | 9 | ||
Bank Borrowings Overdrafts | 6 000 | 6 000 | 6 000 | |||
Corporation Tax Payable | 10 961 | 8 577 | 12 400 | |||
Creditors | 1 234 | 442 | 30 511 | 29 899 | 30 401 | 29 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 60 | 131 | 122 | ||
Net Current Assets Liabilities | 13 370 | 7 583 | 27 738 | 76 237 | 41 224 | 53 461 |
Other Creditors | 17 771 | 24 511 | 23 899 | 11 963 | 8 891 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 | |||||
Other Disposals Property Plant Equipment | 40 | 810 | ||||
Other Taxation Social Security Payable | 857 | 9 787 | 7 773 | |||
Property Plant Equipment Gross Cost | 853 | 1 110 | 300 | 675 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 297 | |||||
Total Assets Less Current Liabilities | 14 202 | 8 436 | 28 657 | 76 448 | 41 679 | 53 794 |
Trade Creditors Trade Payables | 442 | 218 | 74 | 47 | ||
Trade Debtors Trade Receivables | 385 | 78 164 | ||||
Fixed Assets | 832 | 853 | ||||
Creditors Due After One Year | 26 009 | |||||
Creditors Due Within One Year | 1 234 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 27th Aug 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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