Founded in 2012, Albayatizd, classified under reg no. 07910063 is an active company. Currently registered at 56 Southwood Avenue HU16 5AD, Cottingham the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Bashar A., appointed on 16 January 2012. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Southwood Avenue |
| Town | Cottingham |
| Post code | HU16 5AD |
| Country of origin | United Kingdom |
| Registration Number | 07910063 |
| Date of Incorporation | Mon, 16th Jan 2012 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2012
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Bashar A. This PSC and has 50,01-75% shares.
Bashar A.
| Notified on | 16 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 13 511 | 19 225 | 23 458 | 21 125 | |||||
| Balance Sheet | |||||||||
| Current Assets | 33 199 | 63 007 | 54 803 | 52 039 | 45 607 | 49 757 | 49 100 | 57 073 | 54 912 |
| Net Assets Liabilities | 21 125 | 22 218 | 27 754 | 33 833 | 24 515 | 25 701 | |||
| Cash Bank In Hand | 17 871 | 44 970 | 33 788 | 33 831 | |||||
| Debtors | 8 370 | 8 537 | 7 890 | 8 958 | |||||
| Intangible Fixed Assets | 4 000 | 3 000 | 2 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 511 | 19 225 | 23 458 | 21 125 | |||||
| Stocks Inventory | 6 958 | 9 500 | 13 125 | 9 250 | |||||
| Tangible Fixed Assets | 10 426 | 8 755 | 12 942 | 12 339 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 13 509 | 19 223 | 23 456 | 21 123 | |||||
| Shareholder Funds | 13 511 | 19 225 | 23 458 | 21 125 | |||||
| Other | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Creditors | 41 881 | 34 690 | 8 736 | 15 397 | 36 563 | 29 086 | |||
| Fixed Assets | 14 426 | 11 755 | 14 942 | 13 339 | 20 086 | 163 | 18 575 | 15 430 | 8 422 |
| Net Current Assets Liabilities | -915 | 23 889 | 18 710 | 10 158 | 10 917 | 16 111 | 33 703 | 21 049 | 26 065 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 98 | 502 | 428 | 539 | 239 | ||||
| Total Assets Less Current Liabilities | 13 511 | 35 644 | 32 672 | 23 497 | 31 003 | 27 754 | 33 833 | 36 479 | 34 487 |
| Accruals Deferred Income | 980 | 980 | |||||||
| Creditors Due After One Year | 15 439 | 9 214 | 2 372 | ||||||
| Creditors Due Within One Year | 34 114 | 39 118 | 36 093 | 41 881 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||
| Number Shares Allotted | 2 | 1 | 2 | ||||||
| Par Value Share | 1 | 2 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 7 665 | 1 869 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 719 | 14 719 | 20 484 | 22 353 | |||||
| Tangible Fixed Assets Depreciation | 4 293 | 5 964 | 7 542 | 10 014 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 671 | 2 676 | 2 472 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 098 | ||||||||
| Tangible Fixed Assets Disposals | 1 900 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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