82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
30002023-09-01 ~ 2024-08-31
30002022-09-01 ~ 2023-08-31
Turnover/Revenue
209,000 GBP2023-09-01 ~ 2024-08-31
185,000 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
209,000 GBP2023-09-01 ~ 2024-08-31
185,000 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-198,000 GBP2023-09-01 ~ 2024-08-31
-176,000 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
10,000 GBP2023-09-01 ~ 2024-08-31
9,000 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
15,000 GBP2023-09-01 ~ 2024-08-31
12,000 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
12,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
Fixed Assets - Investments
6,000 GBP2024-08-31
7,000 GBP2023-08-31
Fixed Assets
6,000 GBP2024-08-31
7,000 GBP2023-08-31
Debtors
Current
25,000 GBP2024-08-31
24,000 GBP2023-08-31
Cash at bank and in hand
0 GBP2024-08-31
0 GBP2023-08-31
Current Assets
25,000 GBP2024-08-31
24,000 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-19,000 GBP2024-08-31
Net Current Assets/Liabilities
5,000 GBP2024-08-31
3,000 GBP2023-08-31
Total Assets Less Current Liabilities
12,000 GBP2024-08-31
10,000 GBP2023-08-31
Net Assets/Liabilities
12,000 GBP2024-08-31
10,000 GBP2023-08-31
Equity
Called up share capital
3,000 GBP2024-08-31
3,000 GBP2023-08-31
3,000 GBP2022-09-01
Retained earnings (accumulated losses)
9,000 GBP2024-08-31
7,000 GBP2023-08-31
6,000 GBP2022-09-01
Equity
12,000 GBP2024-08-31
10,000 GBP2023-08-31
9,000 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
12,000 GBP2023-09-01 ~ 2024-08-31
10,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-09-01 ~ 2024-08-31
-9,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-10,000 GBP2023-09-01 ~ 2024-08-31
-9,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
164,000 GBP2023-09-01 ~ 2024-08-31
146,000 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
15,000 GBP2023-09-01 ~ 2024-08-31
13,000 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
188,000 GBP2023-09-01 ~ 2024-08-31
167,000 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-09-01 ~ 2024-08-31
-0 GBP2022-09-01 ~ 2023-08-31
Tax Expense/Credit at Applicable Tax Rate
4,000 GBP2023-09-01 ~ 2024-08-31
3,000 GBP2022-09-01 ~ 2023-08-31
Investments in Subsidiaries
6,000 GBP2024-08-31
7,000 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
24,000 GBP2024-08-31
23,000 GBP2023-08-31
Other Debtors
Current
0 GBP2024-08-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
0 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-08-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-08-31
0 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
0 GBP2023-08-31
Amounts owed to group undertakings
Current
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Corporation Tax Payable
Current
0 GBP2024-08-31
Taxation/Social Security Payable
Current
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Other Creditors
Current
2,000 GBP2024-08-31
1,000 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
12,000 GBP2024-08-31
13,000 GBP2023-08-31
Creditors
Current
19,000 GBP2024-08-31
21,000 GBP2023-08-31
Net Deferred Tax Liability/Asset
0 GBP2024-08-31
0 GBP2023-08-31
0 GBP2022-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,020,000 shares2024-08-31
1,020,000 shares2023-08-31
Par Value of Share
Class 1 ordinary share
02023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000,000 shares2024-08-31
2,000,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
02023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-08-31
0 GBP2023-08-31
Between one and five year
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-08-31
1,000 GBP2023-08-31
FORVIS MAZARS SERVICES LIMITED
InfoMAZARS SERVICES LIMITED - 2024-06-11
MAZARS LIMITED - 2024-06-11
Registered number 0538097130 Old Bailey, London EC4M 7AU
PRIVATE LIMITED COMPANY incorporated on 2005-03-02 (21 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0FORVIS MAZARS SERVICES LIMITED
SRegistered number missing
30, Old Bailey, London, United Kingdom, EC4M 7AU
Limited By Shares
CIF 1 Limited Company
CIF 2 FORVIS MAZARS SERVICES LIMITED
SRegistered number 5380971
30, Old Bailey, London, United Kingdom, EC4M 7AU
Limited By Shares in Companies House, United Kingdom
CIF 3 FORVIS MAZARS SERVICES LIMITED
SRegistered number 5380971
30, Old Bailey, London, United Kingdom, EC4M 7AU
Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 Limited By Shares in England & Wales, England
CIF 14 MAZARS SERVICES LIMITED
SRegistered number 5380971
30, Old Bailey, London, United Kingdom, EC4M 7AU
Limited By Shares in Companies House, England And Wales
CIF 15 CIF 16 Limited By Shares in Companies House, United Kingdom
CIF 17 MAZARS LIMITED
SRegistered number missing
Tower Bridge House, St. Katharines Way, London, England, E1W 1DD
Private Company
CIF 18 Private Limited Company
CIF 19 CIF 20 MAZARS LIMITED
SRegistered number 5380971
Tower Bridge House, St Katharine's Way, London, United Kingdom, E1W 1DD
Limited By Shares in Companies House, England And Wales
CIF 21 CIF 22 CIF 23