Founded in 2014, A -z Wood Flooring, classified under reg no. 09045634 is an active company. Currently registered at 5 Queensdale Crescent 54 Stebbing House W11 4TE, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Zekije Z., appointed on 19 May 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Queensdale Crescent 54 Stebbing House |
| Town | London |
| Post code | W11 4TE |
| Country of origin | United Kingdom |
| Registration Number | 09045634 |
| Date of Incorporation | Mon, 19th 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 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Zekije Z. The abovementioned PSC and has 75,01-100% shares.
Zekije Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 4 515 | 144 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 026 | 1 030 | ||||||
| Cash Bank On Hand | 1 030 | 288 | 23 282 | |||||
| Current Assets | 3 848 | 1 030 | 825 | 5 165 | 9 172 | 29 922 | 5 981 | 4 957 |
| Debtors | 822 | 825 | 3 095 | 3 113 | 1 954 | 930 | ||
| Other Debtors | 825 | 3 095 | 3 113 | 1 954 | 930 | |||
| Property Plant Equipment | 3 896 | 3 116 | 6 094 | 4 876 | 5 564 | 21 681 | 19 466 | |
| Tangible Fixed Assets | 3 270 | 3 896 | ||||||
| Total Inventories | 4 877 | 6 077 | 3 527 | 4 027 | 4 027 | |||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 4 515 | 144 | ||||||
| Shareholder Funds | 4 515 | 144 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 791 | 2 571 | 4 094 | 5 312 | 6 702 | 12 121 | 16 986 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 2 120 | 190 | 18 000 | 23 407 | 19 621 | |||
| Creditors | 4 782 | 4 367 | 12 712 | 15 372 | 31 974 | 33 176 | 26 971 | |
| Creditors Due Within One Year | 2 603 | 4 782 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 1 523 | 1 218 | 1 390 | 5 419 | 4 865 | ||
| Net Current Assets Liabilities | 1 245 | -3 752 | -3 542 | -7 547 | -6 200 | -2 052 | -27 195 | -22 014 |
| Other Creditors | 3 692 | 180 | 9 955 | 13 490 | 10 723 | 9 376 | 148 | |
| Other Taxation Social Security Payable | 1 090 | 2 067 | 2 757 | 1 692 | 3 251 | 393 | 7 202 | |
| Property Plant Equipment Gross Cost | 5 687 | 5 687 | 10 188 | 10 188 | 12 266 | 33 802 | 36 452 | |
| Tangible Fixed Assets Additions | 4 087 | 1 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 087 | 5 687 | ||||||
| Tangible Fixed Assets Depreciation | 817 | 1 791 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | 974 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 501 | 2 078 | 21 536 | 2 650 | ||||
| Total Assets Less Current Liabilities | 4 515 | 144 | -426 | -1 453 | -1 324 | 3 512 | -5 514 | -2 548 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-14 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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