Mozak started in year 2015 as Private Limited Company with registration number 09381080. The Mozak company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sutton at 89 Westminster Road. Postal code: SM1 3NQ.
The firm has one director. Aliibryam M., appointed on 9 January 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Syuleya M.. There were no ex secretaries.
Office Address | 89 Westminster Road |
Town | Sutton |
Post code | SM1 3NQ |
Country of origin | United Kingdom |
Registration Number | 09381080 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Aliibryam M. This PSC and has 75,01-100% shares.
Aliibryam M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Current Assets | 5 468 | 4 882 | 7 100 | 8 284 | 9 757 | ||||
Net Assets Liabilities | 100 | -173 | 100 | 100 | 100 | -6 404 | -6 404 | -6 404 | -6 404 |
Cash Bank In Hand | 2 790 | ||||||||
Debtors | 2 678 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 5 367 | 5 055 | 7 161 | 8 345 | 9 855 | 6 404 | 6 404 | 6 404 | 6 404 |
Net Current Assets Liabilities | 100 | -173 | 100 | 100 | 100 | -6 404 | -6 404 | ||
Other Operating Expenses Format2 | 340 | 80 | 791 | 639 | 635 | ||||
Other Operating Income Format2 | 5 | 9 | 4 | 13 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 161 | 161 | 198 | ||||||
Profit Loss | 2 161 | -273 | 4 060 | 4 838 | 7 390 | ||||
Raw Materials Consumables Used | 665 | 180 | 274 | 992 | 95 | ||||
Staff Costs Employee Benefits Expense | 15 470 | 4 120 | 13 000 | 16 800 | 12 150 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 541 | 1 014 | 1 149 | 208 | |||||
Total Assets Less Current Liabilities | 100 | -173 | 100 | 100 | 100 | -6 404 | -6 404 | ||
Turnover Revenue | 19 177 | 4 102 | 19 130 | 24 474 | 20 465 | ||||
Creditors Due Within One Year | 5 368 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 6th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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