Founded in 2015, Azmat & Sons, classified under reg no. 09771740 is an active company. Currently registered at 121 High Street CR7 8RZ, Surrey the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Saturday 30th September 2023.
The company has one director. Sunnah I., appointed on 10 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 121 High Street |
| Office Address2 | Thornton Heath |
| Town | Surrey |
| Post code | CR7 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 09771740 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (411 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2015
The list of PSCs that own or control the company includes 1 name. As we identified, there is Sunnah I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sunnah I.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 436 | 4 450 | 2 175 | 6 935 | 33 550 | 12 426 | 4 049 | 8 544 |
| Current Assets | 17 401 | 14 286 | 10 885 | 13 485 | 44 784 | 25 995 | 32 563 | 30 064 |
| Net Assets Liabilities | -19 159 | -26 676 | -19 888 | -19 942 | -21 467 | -5 765 | -4 131 | -3 222 |
| Property Plant Equipment | 2 000 | 14 232 | 12 097 | 10 282 | 8 740 | 8 116 | 6 697 | 5 444 |
| Total Inventories | 8 965 | 9 836 | 8 710 | 6 550 | 11 234 | 13 569 | 25 183 | 21 520 |
| Debtors | 3 331 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 511 | 4 646 | 6 461 | 8 003 | 9 543 | 10 962 | 12 215 | |
| Additional Provisions Increase From New Provisions Recognised | 1 842 | -32 | 79 | -255 | 1 034 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 634 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |
| Creditors | 46 560 | 61 352 | 50 662 | 51 533 | 43 889 | 15 554 | 11 779 | 6 574 |
| Deferred Tax Liabilities | 1 842 | 208 | 176 | 79 | 1 034 | |||
| Fixed Assets | 10 000 | 22 232 | 20 097 | 18 282 | 16 740 | 10 516 | 8 297 | 6 244 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 511 | 2 135 | 1 815 | 1 542 | 1 540 | 1 419 | 1 253 | |
| Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 2 400 | 1 600 | 800 |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |
| Net Current Assets Liabilities | -29 159 | -47 066 | -39 777 | -38 048 | 5 937 | -727 | -649 | -1 858 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 000 | 16 743 | 16 743 | 16 743 | 16 743 | 17 659 | 17 659 | |
| Provisions | 1 842 | 208 | 176 | 255 | 1 034 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 842 | 208 | 176 | 255 | 1 034 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 743 | 916 | ||||||
| Total Assets Less Current Liabilities | -19 159 | -24 834 | -19 680 | -19 766 | 22 677 | 9 789 | 7 648 | 4 386 |
| Accumulated Amortisation Impairment Intangible Assets | 5 600 | 6 400 | 7 200 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 600 | 800 | 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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