Az Scarborough started in year 2010 as Private Limited Company with registration number 07255421. The Az Scarborough company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Grimsby at 23 Chantry Lane. Postal code: DN31 2LP. Since Wed, 9th Jun 2021 Az Scarborough Limited is no longer carrying the name Az Scarborough.
The firm has 3 directors, namely Yusuf M., Mehmet M. and Suzanne M.. Of them, Mehmet M., Suzanne M. have been with the company the longest, being appointed on 17 May 2010 and Yusuf M. has been with the company for the least time - from 1 October 2021. As of 1 June 2024, there was 1 ex director - Yusuf M.. There were no ex secretaries.
| Office Address | 23 Chantry Lane |
| Town | Grimsby |
| Post code | DN31 2LP |
| Country of origin | United Kingdom |
| Registration Number | 07255421 |
| Date of Incorporation | Mon, 17th May 2010 |
| Industry | Licensed restaurants |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (93 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 17 May 2010
Position: Director
Appointed: 17 May 2010
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Yusuf M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Suzanne M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mehmet M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Yusuf M.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne M.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mehmet M.
| Notified on | 6 July 2017 |
| Ceased on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Az Scarborough | June 9, 2021 |
| Haz (scarborough) | June 8, 2021 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 683 | 10 720 | 10 603 | -3 165 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 242 | 2 988 | 2 928 | 6 790 | |||||||
| Current Assets | 3 772 | 4 538 | 5 290 | 9 015 | 3 501 | 5 993 | 8 691 | 31 473 | 32 616 | 62 993 | 24 734 |
| Debtors | 812 | ||||||||||
| Net Assets Liabilities | -1 616 | -6 276 | 2 417 | 24 796 | 107 | ||||||
| Stocks Inventory | 2 530 | 1 550 | 1 550 | 2 225 | |||||||
| Tangible Fixed Assets | 12 603 | 10 713 | 9 106 | 7 740 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 683 | 10 720 | 10 603 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 583 | 10 620 | 10 503 | -3 265 | |||||||
| Shareholder Funds | 10 683 | 10 720 | 10 603 | -3 165 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 4 | 5 | ||||||
| Creditors | 23 920 | 22 809 | 19 008 | 17 336 | 25 000 | 25 007 | 15 007 | 10 007 | |||
| Creditors Due Within One Year | 5 692 | 4 531 | 3 793 | 19 920 | |||||||
| Fixed Assets | 12 603 | 10 713 | 9 106 | 7 740 | 6 579 | 7 001 | 7 029 | 6 347 | 13 522 | 12 614 | 10 721 |
| Net Current Assets Liabilities | -1 920 | 7 | 1 497 | -14 905 | -19 308 | -13 015 | -8 645 | 12 377 | 13 902 | 27 189 | -607 |
| Number Shares Allotted | 100 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 873 | 22 873 | 22 873 | ||||||||
| Tangible Fixed Assets Depreciation | 10 270 | 12 160 | 13 767 | 15 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 890 | 1 607 | 1 366 | ||||||||
| Total Assets Less Current Liabilities | 10 683 | 10 720 | 10 603 | -7 165 | -12 729 | -6 014 | -1 616 | 18 724 | 27 424 | 39 803 | 10 114 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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