Azm Groundworks Limited is a private limited company registered at 205 Comer House, Station Road, Barnet EN5 1QJ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Michal M., appointed on 22 May 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-05-21 and the deadline for the following filing is 2024-06-04. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 205 Comer House |
| Office Address2 | Station Road |
| Town | Barnet |
| Post code | EN5 1QJ |
| Country of origin | United Kingdom |
| Registration Number | 10782284 |
| Date of Incorporation | Mon, 22nd May 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Michal M. This PSC and has 75,01-100% shares.
Michal M.
| Notified on | 22 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 2 483 | 4 078 | 11 519 | 4 947 | 13 425 |
| Current Assets | 2 483 | 6 115 | 14 372 | 9 388 | 15 654 | |
| Debtors | 2 037 | 2 853 | 4 441 | 2 229 | ||
| Net Assets Liabilities | 100 | 872 | -9 133 | -10 597 | -10 416 | -14 848 |
| Other Debtors | 1 764 | 2 418 | 2 000 | 2 000 | ||
| Property Plant Equipment | 4 560 | 19 780 | 5 947 | 14 946 | 8 217 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 520 | 520 | 390 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 8 318 | 8 688 | 15 739 | 22 468 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 080 | 25 520 | 774 | 16 050 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 6 171 | 33 334 | 30 916 | 25 871 | 33 864 | |
| Finance Lease Liabilities Present Value Total | 5 027 | 8 879 | 4 855 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 6 700 | 3 038 | 7 051 | 6 729 | |
| Loans From Directors | 5 800 | 22 704 | 23 704 | 24 144 | 26 101 | |
| Net Current Assets Liabilities | 100 | -3 688 | -27 219 | -16 544 | -16 483 | -18 210 |
| Other Creditors | 1 500 | 3 400 | 2 520 | 2 380 | 4 380 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -98 | 2 668 | ||||
| Other Disposals Property Plant Equipment | 3 502 | 14 237 | ||||
| Property Plant Equipment Gross Cost | 6 080 | 28 098 | 14 635 | 30 685 | 30 685 | |
| Recoverable Value-added Tax | 273 | 435 | 1 289 | 229 | ||
| Taxation Social Security Payable | -1 658 | -3 212 | -2 011 | |||
| Total Assets Less Current Liabilities | 872 | -7 439 | -10 597 | -1 537 | -9 993 | |
| Trade Creditors Trade Payables | 9 | 745 | 4 116 | 2 257 | 5 394 | |
| Trade Debtors Trade Receivables | 1 152 | |||||
| Value-added Tax Payable | 938 | 186 | 302 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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