A-z Electrical & Heating started in year 2012 as Private Limited Company with registration number 08158197. The A-z Electrical & Heating company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 95b Kyrle Road. Postal code: SW11 6BB.
The firm has one director. Azhar N., appointed on 26 July 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95b Kyrle Road |
| Town | London |
| Post code | SW11 6BB |
| Country of origin | United Kingdom |
| Registration Number | 08158197 |
| Date of Incorporation | Thu, 26th Jul 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 26 July 2012
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 2 088 | 580 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 21 725 | 24 534 | 34 054 | 33 279 | 45 266 | 65 459 | 88 900 | 95 989 |
| Net Assets Liabilities | 2 526 | 1 455 | 15 374 | 9 506 | 1 103 | 1 622 | ||
| Cash Bank In Hand | 20 461 | 23 995 | 15 152 | |||||
| Debtors | 1 264 | 539 | 18 902 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 088 | 580 | 2 526 | |||||
| Tangible Fixed Assets | 3 272 | 2 532 | 2 320 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 988 | 480 | 2 426 | |||||
| Shareholder Funds | 2 088 | 580 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 580 | 1 580 | 1 580 | 2 580 | 2 580 | 2 080 | ||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Creditors | 32 268 | 31 145 | 28 312 | 53 373 | 60 088 | 68 224 | ||
| Fixed Assets | 3 272 | 2 531 | 2 320 | 810 | ||||
| Net Current Assets Liabilities | -530 | -1 810 | 206 | 2 225 | 16 954 | 12 086 | 28 683 | 27 765 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 91 | 91 | ||||||
| Total Assets Less Current Liabilities | 2 742 | 721 | 2 526 | 3 035 | 16 954 | 12 086 | 28 683 | 27 765 |
| Capital Employed | 580 | 2 526 | ||||||
| Creditors Due Within One Year | 22 255 | 26 344 | 33 848 | |||||
| Number Shares Allotted | 10 | 100 | ||||||
| Par Value Share | 10 | 1 | ||||||
| Provisions For Liabilities Charges | 654 | 141 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 208 | 369 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 270 | 5 478 | 5 847 | |||||
| Tangible Fixed Assets Depreciation | 1 998 | 2 946 | 3 527 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 949 | 581 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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