A & Z Consultancy started in year 2014 as Private Limited Company with registration number 09024989. The A & Z Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 13 Whites Row. Postal code: E1 7NF.
The firm has 2 directors, namely Zubia A., Asif M.. Of them, Zubia A., Asif M. have been with the company the longest, being appointed on 6 May 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Whites Row |
Town | London |
Post code | E1 7NF |
Country of origin | United Kingdom |
Registration Number | 09024989 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Asif M. The abovementioned PSC has significiant influence or control over this company,.
Asif M.
Notified on | 6 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-24 | 2021-05-31 | 2022-05-31 |
Net Worth | 107 | 103 | 160 | ||||||
Balance Sheet | |||||||||
Current Assets | 5 221 | 12 329 | 13 592 | 2 024 | 553 | 715 | |||
Net Assets Liabilities | 160 | -1 156 | -18 965 | 100 | 100 | 100 | 100 | ||
Cash Bank On Hand | 100 | 100 | 100 | 100 | |||||
Cash Bank In Hand | 5 221 | 12 329 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 107 | 103 | 160 | ||||||
Tangible Fixed Assets | 1 573 | 1 347 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 | 3 | |||||||
Shareholder Funds | 107 | 103 | 160 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 595 | 1 683 | 1 100 | 575 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 12 560 | 1 596 | 18 419 | 26 077 | |||||
Fixed Assets | 1 573 | 1 347 | 723 | 99 | 1 | 1 | |||
Net Current Assets Liabilities | -1 466 | 206 | 1 032 | 428 | -17 866 | -25 362 | |||
Total Assets Less Current Liabilities | 107 | 1 553 | 1 755 | 527 | -17 865 | -25 361 | |||
Advances Credits Directors | 5 731 | 6 478 | 140 | 1 526 | 2 624 | ||||
Advances Credits Made In Period Directors | 277 | 6 338 | 1 386 | 1 098 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Director Remuneration | 6 300 | ||||||||
Director Remuneration Benefits Including Payments To Third Parties | 6 300 | ||||||||
Accruals Deferred Income Within One Year | 1 205 | ||||||||
Administrative Expenses | 14 326 | ||||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 419 | ||||||||
Cost Sales | 3 622 | ||||||||
Creditors Due Within One Year | 6 687 | 12 123 | 12 560 | ||||||
Depreciation Tangible Fixed Assets Expense | 525 | ||||||||
Expenses Not Deductible For Tax Purposes | 138 | ||||||||
Gross Profit Loss | 37 483 | ||||||||
Operating Profit Loss | 23 157 | ||||||||
Other Creditors Due Within One Year | 1 113 | ||||||||
Profit Loss For Period | 18 807 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 23 157 | ||||||||
Accruals Deferred Income | 1 450 | 1 595 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 098 | 399 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 098 | 2 497 | |||||||
Tangible Fixed Assets Depreciation | 525 | 1 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 525 | 625 | |||||||
Taxation Social Security Due Within One Year | 4 369 | ||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 631 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 4 350 | ||||||||
Total Dividend Payment | 18 800 | ||||||||
Turnover Gross Operating Revenue | 41 105 | ||||||||
U K Current Corporation Tax | 4 350 | ||||||||
U K Current Corporation Tax On Income For Period | 4 350 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 29th, July 2023 |
gazette | Free Download (1 page) |
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