Founded in 2015, Muz Brokerage, classified under reg no. 09875590 is an active company. Currently registered at Sterling House E17 4EE, Walthamstow the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Simon M., appointed on 17 November 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | Fulbourne Road |
Town | Walthamstow |
Post code | E17 4EE |
Country of origin | United Kingdom |
Registration Number | 09875590 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Security and commodity contracts dealing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 696 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 19 640 | |||||||
Cash Bank On Hand | 19 640 | 77 792 | 114 816 | 82 439 | 20 638 | 14 880 | 7 663 | 3 645 |
Current Assets | 41 640 | 117 792 | 129 517 | 82 439 | 22 885 | 17 667 | 8 319 | 4 301 |
Debtors | 22 000 | 40 000 | 14 701 | 2 247 | 2 787 | 656 | 656 | |
Other Debtors | 1 701 | 2 247 | 2 787 | 49 | 656 | |||
Property Plant Equipment | 1 447 | 1 085 | 814 | 472 | 127 | 33 | ||
Tangible Fixed Assets | 1 447 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 596 | |||||||
Shareholder Funds | 31 696 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 616 | 5 171 | 10 554 | 23 220 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 59 765 | 243 | 7 115 | 11 831 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 58 149 | 7 030 | 12 498 | 24 497 | ||||
Accrued Liabilities | 1 675 | 1 500 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 168 | 530 | 801 | 1 143 | 1 488 | 1 582 | 1 615 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 7 627 | 29 908 | 30 787 | |||||
Creditors | 11 391 | 32 365 | 33 477 | 20 064 | 1 304 | 5 675 | 11 218 | 25 168 |
Creditors Due Within One Year | 11 391 | |||||||
Dividends Paid | 60 000 | 114 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 271 | 342 | 345 | 94 | 33 | ||
Net Current Assets Liabilities | 30 249 | 85 427 | 96 040 | 62 375 | 21 581 | 11 992 | -2 899 | -20 867 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 2 354 | 2 341 | 900 | 5 531 | 10 914 | 24 195 | ||
Other Taxation Social Security Payable | 344 | 30 787 | 17 723 | 260 | 160 | |||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 114 816 | 124 342 | ||||||
Property Plant Equipment Gross Cost | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 1 615 | 990 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 615 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 615 | |||||||
Tangible Fixed Assets Depreciation | 168 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||||
Total Assets Less Current Liabilities | 31 696 | 86 512 | 96 854 | 62 847 | 21 708 | 12 025 | -2 899 | -20 867 |
Trade Creditors Trade Payables | 336 | 144 | 144 | 144 | 973 | |||
Trade Debtors Trade Receivables | 22 000 | 40 000 | 13 000 | |||||
Corporation Tax Recoverable | 1 238 | 607 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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