A & Z One Ltd is a private limited company located at 31 Aldridge Road, Folkestone CT20 3FR. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-19, this 6-year-old company is run by 1 director.
Director Amir A., appointed on 19 April 2017.
The company is classified as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was filed on 2023-04-18 and the date for the following filing is 2024-05-02. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 31 Aldridge Road |
Town | Folkestone |
Post code | CT20 3FR |
Country of origin | United Kingdom |
Registration Number | 10730274 |
Date of Incorporation | Wed, 19th Apr 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Amir A. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Amir A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Amir A.
Notified on | 19 April 2017 |
Nature of control: |
significiant influence or control |
Amir A.
Notified on | 19 April 2017 |
Ceased on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 37 716 | 87 365 | 27 972 | ||
Current Assets | 37 852 | 88 895 | 29 852 | 9 788 | 8 902 |
Debtors | 136 | ||||
Net Assets Liabilities | -21 415 | -101 364 | -40 484 | 1 568 | 11 080 |
Other Debtors | 136 | ||||
Property Plant Equipment | 117 250 | 60 063 | 45 020 | ||
Total Inventories | 1 530 | 1 880 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 850 | 5 550 | 7 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 29 000 | 88 141 | 119 842 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 146 250 | ||||
Average Number Employees During Period | 40 | 18 | 18 | 18 | |
Creditors | 193 167 | 41 272 | 19 456 | 18 689 | 14 676 |
Fixed Assets | 133 900 | 73 013 | 56 120 | 36 469 | 30 854 |
Increase From Amortisation Charge For Year Intangible Assets | 1 850 | 1 850 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 000 | 31 701 | |||
Intangible Assets | 16 650 | 12 950 | 11 100 | ||
Intangible Assets Gross Cost | 18 500 | 18 500 | 18 500 | ||
Net Current Assets Liabilities | -155 315 | 47 623 | 10 396 | 8 901 | 5 774 |
Other Creditors | 2 439 | ||||
Property Plant Equipment Gross Cost | 146 250 | 148 204 | 164 862 | ||
Taxation Social Security Payable | 9 941 | ||||
Total Additions Including From Business Combinations Intangible Assets | 18 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 658 | ||||
Total Assets Less Current Liabilities | 120 636 | 66 516 | 27 568 | 25 080 | |
Trade Creditors Trade Payables | 5 746 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/18 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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