Founded in 2015, Ayaz Wholesaler, classified under reg no. 09630056 is an active company. Currently registered at Unit 5 Martinbridge Trading Estate EN1 1SP, Enfield the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Riza H., appointed on 9 June 2015. In addition, a secretary was appointed - Huseyin H., appointed on 12 December 2017. As of 26 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
| Office Address | Unit 5 Martinbridge Trading Estate |
| Office Address2 | Lincoln Road |
| Town | Enfield |
| Post code | EN1 1SP |
| Country of origin | United Kingdom |
| Registration Number | 09630056 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 12 December 2017
Position: Director
Appointed: 09 June 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Riza H. This PSC and has 75,01-100% shares.
Riza H.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 288 | 987 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 765 | 4 832 | 7 589 | 2 715 | 35 104 | 52 697 | 41 873 | ||
| Current Assets | 18 612 | 18 515 | 219 482 | 286 500 | 342 826 | 390 385 | 495 996 | 469 836 | |
| Debtors | 3 188 | 1 838 | 5 058 | 14 116 | |||||
| Net Assets Liabilities | 987 | 2 010 | 3 690 | 10 162 | 16 642 | 23 933 | -2 053 | ||
| Property Plant Equipment | 5 400 | 4 860 | 4 374 | 3 937 | 3 544 | 3 190 | 2 871 | ||
| Total Inventories | 12 750 | 214 650 | 275 723 | 338 273 | 350 223 | 429 183 | 427 963 | ||
| Cash Bank In Hand | 1 362 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 288 | 987 | ||||||
| Stocks Inventory | 17 250 | ||||||||
| Tangible Fixed Assets | 4 050 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 287 | ||||||||
| Shareholder Funds | 1 | 1 288 | 987 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 140 | 1 626 | 2 063 | 2 456 | 2 810 | 3 129 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Creditors | 22 928 | 222 332 | 287 184 | 336 601 | 377 287 | 475 254 | 474 760 | ||
| Fixed Assets | 4 050 | 5 400 | 4 860 | 4 374 | 3 937 | 3 544 | 3 190 | 2 871 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 486 | 437 | 393 | 354 | 319 | |||
| Net Current Assets Liabilities | -2 762 | 14 337 | -2 850 | -684 | 6 225 | 12 765 | 20 743 | -4 924 | |
| Other Creditors | 18 750 | 208 414 | 208 143 | 217 984 | 222 711 | 231 567 | 234 889 | ||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Taxation Social Security Payable | 4 178 | 13 918 | 18 948 | 48 866 | 31 514 | 30 992 | 18 375 | ||
| Total Assets Less Current Liabilities | 1 | 13 381 | 19 737 | 2 010 | 3 690 | 10 162 | 16 309 | 23 933 | -2 053 |
| Trade Creditors Trade Payables | 61 089 | 69 751 | 123 395 | 212 680 | 221 496 | ||||
| Trade Debtors Trade Receivables | 3 188 | 1 838 | 5 058 | 14 116 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due After One Year | 12 750 | 18 750 | |||||||
| Creditors Due Within One Year | 21 374 | 4 178 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Secured Debts | 21 374 | 18 750 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | ||||||||
| Tangible Fixed Assets Depreciation | 450 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/15 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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