Azarat started in year 2001 as Private Limited Company with registration number 04274747. The Azarat company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Burgess Hill at 26 Bramble Gardens. Postal code: RH15 8UQ. Since July 15, 2002 Azarat Limited is no longer carrying the name The Shop Machine.
The company has one director. Alison H., appointed on 20 May 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 26 Bramble Gardens |
| Town | Burgess Hill |
| Post code | RH15 8UQ |
| Country of origin | United Kingdom |
| Registration Number | 04274747 |
| Date of Incorporation | Wed, 22nd Aug 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 20 May 2007
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Alison H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Shop Machine | July 15, 2002 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | -4 397 | -6 932 | -9 142 | -12 275 | -13 249 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 239 | 128 | 266 | 230 | 230 | ||||||||
| Cash Bank On Hand | 230 | ||||||||||||
| Current Assets | 8 906 | 8 111 | 8 410 | 8 144 | 7 174 | 6 944 | 6 944 | 6 944 | 6 944 | 6 944 | 6 944 | 6 944 | 6 944 |
| Debtors | 6 827 | 5 359 | 4 944 | 4 944 | 4 944 | 4 944 | 4 944 | ||||||
| Intangible Fixed Assets | 10 152 | 8 836 | 7 520 | 6 204 | 4 888 | ||||||||
| Other Debtors | 4 944 | 4 944 | |||||||||||
| Property Plant Equipment | 114 | 86 | 64 | ||||||||||
| Stocks Inventory | 1 840 | 2 624 | 3 200 | 2 970 | 2 000 | ||||||||
| Tangible Fixed Assets | 271 | 203 | 153 | 114 | |||||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -4 497 | -7 032 | -9 242 | -12 375 | -13 349 | ||||||||
| Shareholder Funds | -4 397 | -6 932 | -9 142 | -12 275 | -13 249 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 032 | 13 348 | 14 664 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 248 | 276 | 298 | ||||||||||
| Creditors | 25 425 | 25 426 | 25 425 | 25 425 | 25 425 | 25 425 | 25 425 | 25 425 | 25 425 | ||||
| Creditors Due Within One Year | 23 455 | 24 150 | 25 275 | 26 776 | 25 425 | ||||||||
| Fixed Assets | 10 152 | 9 107 | 7 723 | 6 357 | 5 002 | 3 658 | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 | 2 320 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 316 | 1 316 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 22 | |||||||||||
| Intangible Assets | 4 888 | 3 572 | 2 256 | ||||||||||
| Intangible Assets Gross Cost | 16 920 | 16 920 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 768 | 8 084 | 9 400 | 10 716 | 12 032 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 316 | 1 316 | 1 316 | 1 316 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 920 | 16 920 | 16 920 | 16 920 | |||||||||
| Net Current Assets Liabilities | -14 549 | -16 039 | -16 865 | -18 632 | -18 251 | -18 482 | -18 481 | -18 481 | -18 481 | -18 481 | -18 481 | -18 481 | -18 481 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors | 25 426 | 25 426 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 362 | 362 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 362 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 362 | 362 | 362 | ||||||||||
| Tangible Fixed Assets Depreciation | 91 | 159 | 209 | 248 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 91 | 68 | 50 | 39 | |||||||||
| Total Assets Less Current Liabilities | -4 397 | -6 932 | -9 142 | -12 275 | -13 249 | -14 824 | -16 161 | -16 161 | -16 161 | -16 161 | -16 161 | -16 161 | -16 161 |
| Trade Creditors Trade Payables | -1 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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