Az Scears Management Services started in year 2014 as Private Limited Company with registration number 09012294. The Az Scears Management Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at Unit No 4 & The Barn Farm Hall. Postal code: NN6 0BN.
The company has one director. Zerani S., appointed on 25 April 2014. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit No 4 & The Barn Farm Hall |
| Office Address2 | Sywell Aerodrome |
| Town | Northampton |
| Post code | NN6 0BN |
| Country of origin | United Kingdom |
| Registration Number | 09012294 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (122 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 25 April 2014
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Zerani S. The abovementioned PSC has significiant influence or control over this company,.
Zerani S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 445 | 63 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 407 | 6 932 | 273 | ||||
| Current Assets | 12 642 | 13 043 | 11 780 | 12 022 | 18 740 | 34 083 | 21 421 |
| Debtors | 10 688 | 12 636 | 4 848 | 11 749 | |||
| Net Assets Liabilities | 64 | 19 | 507 | 2 770 | 1 576 | 1 109 | |
| Other Debtors | 3 318 | 3 318 | |||||
| Property Plant Equipment | 367 | 742 | 523 | ||||
| Cash Bank In Hand | 1 954 | 407 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 445 | 63 | |||||
| Tangible Fixed Assets | 698 | 367 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 444 | 62 | |||||
| Shareholder Funds | 445 | 63 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 764 | 1 976 | 3 186 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 485 | 991 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | -937 | ||||||
| Creditors | 13 346 | 12 503 | 12 038 | 16 762 | 16 533 | 10 481 | |
| Fixed Assets | 523 | 792 | 526 | 669 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 1 210 | |||||
| Loans From Directors | 6 583 | -10 208 | -14 009 | ||||
| Net Current Assets Liabilities | -253 | -304 | -723 | -16 | 1 978 | 17 550 | 10 940 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 898 | ||||||
| Other Disposals Property Plant Equipment | 898 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 645 | 817 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 817 | ||||||
| Property Plant Equipment Gross Cost | 2 131 | 2 718 | 3 709 | ||||
| Taxation Social Security Payable | 6 645 | 22 593 | 26 868 | ||||
| Total Assets Less Current Liabilities | 507 | 2 770 | 18 076 | 11 609 | |||
| Trade Creditors Trade Payables | 118 | 118 | 116 | ||||
| Trade Debtors Trade Receivables | 12 636 | 885 | 7 614 | ||||
| Advances Credits Directors | -6 583 | 10 208 | 14 009 | 53 618 | |||
| Advances Credits Made In Period Directors | 16 791 | 3 801 | |||||
| Amount Specific Advance Or Credit Directors | -6 583 | 10 208 | 14 009 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 791 | 3 801 | |||||
| Creditors Due Within One Year | 12 895 | 13 347 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 396 | 735 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 396 | 2 131 | |||||
| Tangible Fixed Assets Depreciation | 698 | 1 764 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | 1 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-30 filed on: 30th, March 2024 |
confirmation statement | Free Download (3 pages) |
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