A-z Yachting Ltd is a private limited company located at Towngate House, 2-8 Parkstone Road, Poole BH15 2PW. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Zsofia K., appointed on 11 January 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-01-10 and the due date for the subsequent filing is 2024-01-24. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Towngate House |
Office Address2 | 2-8 Parkstone Road |
Town | Poole |
Post code | BH15 2PW |
Country of origin | United Kingdom |
Registration Number | 11762807 |
Date of Incorporation | Fri, 11th Jan 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Zsofia K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zsofia K.
Notified on | 11 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 453 | 3 239 | 6 315 | |
Current Assets | 454 | 1 453 | ||
Debtors | 6 234 | 15 897 | ||
Net Assets Liabilities | -10 359 | -25 936 | -33 081 | -15 971 |
Other Debtors | 1 189 | |||
Property Plant Equipment | 6 317 | 4 738 | 10 621 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 714 | 3 293 | 5 373 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 15 572 | 33 706 | 47 292 | 48 804 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 4 759 | 6 317 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 579 | 2 080 | ||
Net Current Assets Liabilities | -15 118 | -32 253 | ||
Other Creditors | 33 902 | 47 292 | 48 804 | |
Property Plant Equipment Gross Cost | 8 031 | 8 031 | 15 994 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 963 | |||
Total Assets Less Current Liabilities | -10 359 | -25 936 | ||
Trade Creditors Trade Payables | -195 | |||
Trade Debtors Trade Receivables | 6 234 | 14 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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