A2z- started in year 2014 as Private Limited Company with registration number 09297394. The A2z- company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Office 9, Dalton House. Postal code: SW19 2RR.
The firm has one director. Syed I., appointed on 15 May 2019. There are currently no secretaries appointed. As of 29 March 2024, there were 5 ex directors - Shahina C., Shahina C. and others listed below. There were no ex secretaries.
Office Address | Office 9, Dalton House |
Office Address2 | 60 Windsor Avenue |
Town | London |
Post code | SW19 2RR |
Country of origin | United Kingdom |
Registration Number | 09297394 |
Date of Incorporation | Wed, 5th Nov 2014 |
Industry | Other food services |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 464 | 661 | 2 032 | 1 851 | 2 472 | 3 646 | 1 158 | |
Current Assets | 36 675 | 2 607 | 1 804 | 2 032 | 6 999 | 33 654 | 3 646 | |
Debtors | 17 850 | 1 143 | 1 143 | 5 148 | 31 182 | |||
Net Assets Liabilities | 6 936 | 6 114 | 9 027 | 2 137 | -9 675 | -14 503 | -18 427 | |
Other Debtors | 1 143 | 1 143 | 31 182 | |||||
Property Plant Equipment | 5 944 | 5 944 | 7 876 | 9 017 | 7 332 | 5 866 | 4 693 | |
Cash Bank In Hand | 18 825 | 1 464 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 643 | 6 936 | ||||||
Tangible Fixed Assets | 7 430 | 5 944 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 543 | 6 836 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 343 | 3 343 | 5 312 | 7 566 | 9 400 | 10 866 | 12 039 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 901 | 3 395 | 149 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||
Bank Borrowings | 50 000 | 20 472 | 10 746 | |||||
Bank Overdrafts | 19 | |||||||
Corporation Tax Payable | 880 | 288 | ||||||
Creditors | 1 615 | 1 634 | 881 | 13 879 | 661 | 3 543 | 13 532 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 969 | 2 254 | 1 834 | 1 466 | 1 173 | |||
Net Current Assets Liabilities | 7 213 | 992 | 170 | 1 151 | -6 880 | 32 993 | 103 | -12 374 |
Other Creditors | 1 615 | 1 615 | 1 | 1 | 661 | 3 543 | 13 532 | |
Other Taxation Social Security Payable | 13 590 | |||||||
Property Plant Equipment Gross Cost | 9 287 | 9 287 | 13 188 | 16 583 | 16 732 | 16 732 | 16 732 | |
Total Assets Less Current Liabilities | 2 137 | 40 325 | 5 969 | -7 681 | ||||
Trade Debtors Trade Receivables | 5 148 | |||||||
Capital Employed | 16 421 | 6 936 | ||||||
Creditors Due Within One Year | 27 684 | 1 615 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 287 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 287 | 9 287 | ||||||
Tangible Fixed Assets Depreciation | 1 857 | 3 343 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 857 | 1 486 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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