Azmery Anwar Gp Services started in year 2014 as Private Limited Company with registration number 09316125. The Azmery Anwar Gp Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 48 Norfolk Road. Postal code: LU2 0RE.
There is a single director in the company at the moment - Azmery A., appointed on 18 November 2014. In addition, a secretary was appointed - Azmery A., appointed on 18 November 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Norfolk Road |
Town | Luton |
Post code | LU2 0RE |
Country of origin | United Kingdom |
Registration Number | 09316125 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | General medical practice activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (94 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Azmery A. This PSC has 50,01-75% voting rights and has 75,01-100% shares.
Azmery A.
Notified on | 16 November 2016 |
Nature of control: |
75,01-100% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 92 | 4 549 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 705 | 33 060 | 22 787 | 17 404 | 33 857 | 8 340 | 21 597 | |
Current Assets | 11 527 | 11 655 | 33 060 | 23 037 | 17 404 | 50 158 | 9 240 | 21 597 |
Debtors | 1 950 | 250 | 16 301 | 900 | ||||
Net Assets Liabilities | 4 549 | 5 683 | 6 474 | 3 210 | 4 429 | 4 482 | 4 993 | |
Property Plant Equipment | 152 | 435 | 220 | |||||
Cash Bank In Hand | 11 527 | 9 705 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 92 | 4 549 | ||||||
Tangible Fixed Assets | 300 | 152 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 91 | 4 548 | ||||||
Shareholder Funds | 92 | 4 549 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 1 513 | 300 | 1 850 | 2 500 | 2 065 | 2 211 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 447 | 447 | 447 | 447 | 662 | 877 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 35 000 | |||||||
Creditors | 7 258 | 27 377 | 16 563 | 14 194 | 10 729 | 5 193 | 26 824 | |
Equity Securities Held | 10 000 | |||||||
Fixed Assets | 300 | 435 | 10 220 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 215 | 215 | |||||
Investments | 10 000 | |||||||
Loans From Directors | 4 481 | 25 209 | 12 745 | 9 914 | 7 794 | 1 324 | 23 744 | |
Net Current Assets Liabilities | -208 | 4 397 | 5 683 | 6 474 | 3 210 | 39 429 | 4 047 | -5 227 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 447 | 447 | 447 | 447 | 447 | 1 097 | 1 097 | |
Taxation Social Security Payable | 1 264 | 1 868 | 1 968 | 1 780 | 2 935 | 1 804 | 869 | |
Total Assets Less Current Liabilities | 92 | 3 210 | 39 429 | 4 482 | ||||
Trade Debtors Trade Receivables | 1 950 | 250 | 16 301 | 900 | ||||
Creditors Due Within One Year | 11 735 | 7 258 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 447 | |||||||
Tangible Fixed Assets Cost Or Valuation | 447 | 447 | ||||||
Tangible Fixed Assets Depreciation | 147 | 295 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | 148 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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