Founded in 2016, A & Z Best Food And Wine, classified under reg no. 10295417 is an active company. Currently registered at 10 Park Place M4 4EY, Manchester the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Aqeel A., appointed on 26 July 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Zia-Ur R.. There were no ex secretaries.
| Office Address | 10 Park Place |
| Town | Manchester |
| Post code | M4 4EY |
| Country of origin | United Kingdom |
| Registration Number | 10295417 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 July 2016
The register of PSCs that own or control the company includes 3 names. As we researched, there is Aqeel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Zia R. This PSC has significiant influence or control over the company,. The third one is Aqeel A., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Aqeel A.
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zia R.
| Notified on | 26 July 2016 |
| Ceased on | 6 May 2020 |
| Nature of control: |
significiant influence or control |
Aqeel A.
| Notified on | 26 July 2016 |
| Ceased on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 160 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 771 | 1 761 | 44 404 | 11 466 | 7 251 | |
| Current Assets | 11 559 | 26 021 | 33 545 | 80 391 | 54 055 | 49 108 |
| Net Assets Liabilities | 4 587 | 9 455 | 10 809 | 12 117 | ||
| Property Plant Equipment | 10 837 | 10 062 | 8 553 | 8 162 | 6 937 | |
| Total Inventories | 25 250 | 31 784 | 35 987 | 42 589 | 41 857 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 160 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 160 | |||||
| Other | ||||||
| Accrued Liabilities | 1 100 | 1 100 | 1 100 | 1 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 250 | 4 163 | 5 938 | 7 447 | 8 887 | 10 112 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 46 047 | 39 386 | |||
| Corporation Tax Payable | 960 | 936 | 2 157 | 1 437 | 20 | |
| Creditors | 34 151 | 39 020 | 50 000 | 46 047 | 39 386 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 913 | 1 775 | 1 509 | 1 440 | 1 225 | |
| Net Current Assets Liabilities | 11 410 | -8 130 | -5 475 | 50 902 | 48 694 | 44 566 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 94 | 105 | 118 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 547 | 1 880 | 4 868 | 1 354 | ||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 16 000 | 16 000 | 17 049 | |
| Total Assets Less Current Liabilities | 24 160 | 2 707 | 4 587 | 59 455 | 56 856 | 51 503 |
| Trade Creditors Trade Payables | 6 754 | 4 726 | 1 | 2 860 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 1 049 | ||||
| Creditors Due After One Year | 23 000 | |||||
| Creditors Due Within One Year | 149 | |||||
| Fixed Assets | 12 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution filed on: 9th, November 2023 |
resolution | Free Download (1 page) |
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