Founded in 2012, A-z Sudbury, classified under reg no. 08223619 is an active company. Currently registered at 711 Harrow Road HA0 2LL, Wembley the company has been in the business for twelve years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Liaqat N., appointed on 21 September 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 711 Harrow Road |
| Town | Wembley |
| Post code | HA0 2LL |
| Country of origin | United Kingdom |
| Registration Number | 08223619 |
| Date of Incorporation | Fri, 21st Sep 2012 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 21 September 2012
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Liaqat N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liaqat N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -6 086 | 67 | 285 | 822 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 925 | 17 667 | 1 176 | 7 785 | ||||||
| Cash Bank On Hand | 7 785 | 9 873 | 1 256 | 2 158 | 2 731 | 1 719 | 6 771 | |||
| Current Assets | 16 310 | 31 450 | 28 249 | 27 941 | 27 531 | 22 094 | 23 574 | 25 755 | 25 675 | 31 586 |
| Debtors | 1 332 | 1 217 | 851 | |||||||
| Intangible Fixed Assets | 49 500 | 44 550 | 42 595 | 38 585 | ||||||
| Net Assets Liabilities | 822 | 255 | 1 236 | 163 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 086 | 67 | 285 | 822 | ||||||
| Property Plant Equipment | 7 813 | 6 277 | 4 857 | 3 532 | 2 290 | 1 931 | 4 732 | |||
| Stocks Inventory | 14 053 | 12 566 | 26 222 | 20 156 | ||||||
| Tangible Fixed Assets | 7 089 | 5 951 | 4 999 | 7 813 | ||||||
| Total Inventories | 20 156 | 17 658 | 20 838 | 21 416 | 23 024 | 23 956 | 24 815 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 186 | -33 | 185 | 722 | ||||||
| Shareholder Funds | -6 086 | 67 | 285 | 822 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 415 | 18 773 | 21 132 | 23 491 | 24 539 | 27 585 | 30 344 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 248 | 5 784 | 7 204 | 8 529 | 9 771 | 10 130 | 11 466 | |||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | ||||
| Creditors | 13 975 | 13 975 | 13 975 | 58 452 | 58 840 | 55 112 | 60 793 | |||
| Creditors Due After One Year | 23 667 | 19 236 | 14 808 | 13 975 | ||||||
| Creditors Due Within One Year | 55 318 | 62 648 | 60 750 | 59 542 | ||||||
| Dividends Paid | 3 000 | 2 500 | 5 000 | 5 000 | 2 000 | 4 500 | ||||
| Fixed Assets | 56 589 | 50 501 | 47 594 | 46 398 | 42 504 | 38 725 | 35 041 | 32 751 | 29 346 | 29 388 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 358 | 2 359 | 2 359 | 1 048 | 3 046 | 2 759 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 536 | 1 420 | 1 325 | 1 242 | 359 | 1 336 | ||||
| Intangible Assets | 38 585 | 36 227 | 33 868 | 31 509 | 30 461 | 27 415 | 24 656 | |||
| Intangible Assets Gross Cost | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 10 450 | 12 405 | 16 415 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 950 | 1 955 | 4 010 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | |||||||
| Net Current Assets Liabilities | -39 008 | -31 198 | -32 501 | -31 601 | -28 274 | -23 514 | -34 878 | -33 085 | -29 437 | -29 207 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 2 433 | 3 481 | 3 927 | 4 503 | 2 243 | 4 772 | ||||
| Property Plant Equipment Gross Cost | 12 061 | 12 061 | 12 061 | 12 061 | 12 061 | 12 061 | 16 198 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 612 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 449 | 8 449 | 8 449 | 12 061 | ||||||
| Tangible Fixed Assets Depreciation | 1 360 | 2 498 | 3 450 | 4 248 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 138 | 952 | 798 | |||||||
| Total Assets Less Current Liabilities | 17 581 | 19 303 | 15 093 | 14 797 | 14 230 | 15 211 | 163 | -334 | -91 | 181 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 137 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 7th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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