Founded in 2014, Mazmac, classified under reg no. 08962088 is an active company. Currently registered at 89 Leigh Road SO50 9DQ, Eastleigh the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 14th June 2016 Mazmac Limited is no longer carrying the name The Colour Solar Company.
The company has 3 directors, namely Nicholas W., Antonio P. and Raymond W.. Of them, Raymond W. has been with the company the longest, being appointed on 27 March 2014 and Nicholas W. has been with the company for the least time - from 1 August 2023. As of 17 April 2024, there was 1 ex director - Suzana D.. There were no ex secretaries.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | 08962088 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (108 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Raymond W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Raymond W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
The Colour Solar Company | June 14, 2016 |
The Solar Colour Company | November 5, 2014 |
Solar World (UK) | June 10, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 100 | 100 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 100 | 100 | |||||||
Cash Bank On Hand | 100 | 7 018 | 17 398 | 16 544 | 339 | 8 454 | 59 307 | 44 741 | |
Current Assets | 100 | 31 318 | 139 614 | 244 008 | 55 420 | 59 336 | 316 426 | 51 559 | |
Debtors | 2 300 | 102 216 | 54 464 | 55 081 | 50 882 | 104 119 | 6 000 | ||
Net Assets Liabilities | 100 | 1 779 | 4 411 | 7 141 | 7 116 | -7 008 | -1 813 | -13 029 | |
Other Debtors | 2 300 | 54 822 | 6 767 | 24 158 | 5 891 | 22 102 | |||
Property Plant Equipment | 2 437 | 1 828 | 2 165 | 1 623 | 1 505 | 1 129 | 3 592 | ||
Total Inventories | 22 000 | 20 000 | 173 000 | 153 000 | 818 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | 100 | 100 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 705 | 439 | 832 | 4 499 | 18 253 | 2 052 | 4 955 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 250 | 27 140 | 12 000 | 20 000 | 68 112 | 30 000 | 34 122 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 545 | 27 406 | 11 607 | 16 333 | 54 358 | 46 201 | 31 219 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 422 | 2 143 | 2 685 | 3 186 | 3 562 | 4 759 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 | |||
Creditors | 15 659 | 136 684 | 238 621 | 49 619 | 21 250 | 16 250 | 11 250 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 609 | 721 | 542 | 501 | 376 | 1 197 | ||
Net Current Assets Liabilities | 100 | -658 | 2 930 | 5 387 | 5 801 | 13 023 | 13 523 | -5 260 | |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 7 805 | 4 891 | 4 831 | 8 499 | 22 253 | 25 052 | 7 723 | ||
Other Taxation Social Security Payable | 8 512 | 919 | 4 009 | 7 871 | 7 226 | 10 286 | 21 066 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 250 | 3 250 | 4 308 | 4 308 | 4 691 | 4 691 | 8 351 | ||
Provisions For Liabilities Balance Sheet Subtotal | 347 | 411 | 308 | 286 | 215 | 111 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 1 058 | 383 | 3 660 | |||||
Total Assets Less Current Liabilities | 100 | 100 | 1 779 | 4 758 | 7 552 | 7 424 | 14 528 | 14 652 | -1 668 |
Trade Creditors Trade Payables | 15 659 | 130 874 | 229 781 | 27 708 | 13 084 | 262 565 | 23 030 | ||
Trade Debtors Trade Receivables | 47 394 | 47 697 | 30 923 | 44 991 | 82 017 | 6 000 | |||
Bank Borrowings Overdrafts | 5 541 | 21 250 | 16 250 | 11 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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