Founded in 2016, Ayzer Frot, classified under reg no. 10192312 is an active company. Currently registered at Unit 2 EC1V 9NU, London the company has been in the business for 9 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Omozoba M., appointed on 20 May 2016. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 |
Office Address2 | 5 Baldwin Street |
Town | London |
Post code | EC1V 9NU |
Country of origin | United Kingdom |
Registration Number | 10192312 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (401 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 20 May 2016
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Omozoba M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omozoba M.
Notified on | 20 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 19 885 | 12 509 | 242 | -2 659 | -24 352 | -23 386 | |
Current Assets | 46 962 | 38 537 | 41 647 | 28 520 | -5 198 | 417 | 90 |
Debtors | 2 329 | 12 250 | 15 451 | 19 843 | 12 589 | -446 | |
Net Assets Liabilities | 74 828 | -40 150 | -125 347 | -174 791 | -255 947 | 279 413 | 294 503 |
Other Debtors | 2 329 | 12 250 | 12 972 | 12 661 | 6 215 | 90 | |
Property Plant Equipment | 40 516 | 41 122 | 34 331 | 27 465 | 21 972 | 17 578 | |
Total Inventories | 12 498 | 13 778 | 25 954 | 11 336 | 6 565 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 456 | 18 407 | 25 273 | 30 766 | 35 160 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 516 | 6 763 | 1 792 | ||||
Amounts Owed By Group Undertakings Participating Interests | 424 | 1 166 | |||||
Average Number Employees During Period | 3 | 5 | 3 | ||||
Bank Overdrafts | 11 000 | ||||||
Corporation Tax Payable | 1 512 | ||||||
Creditors | 10 321 | 125 173 | 32 481 | 13 062 | 26 897 | 53 408 | 60 238 |
Deferred Tax Asset Debtors | 2 830 | 401 | 327 | ||||
Finance Lease Liabilities Present Value Total | 112 169 | 168 844 | 187 814 | 215 924 | 215 924 | ||
Fixed Assets | 40 516 | 37 823 | 34 331 | 27 465 | 21 972 | 17 578 | 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 456 | 8 583 | 6 866 | 5 493 | 4 394 | ||
Net Current Assets Liabilities | 34 312 | 30 897 | 9 166 | 15 458 | -32 095 | 52 991 | 60 148 |
Other Creditors | -817 | 3 532 | 14 481 | 1 454 | 1 397 | 1 424 | |
Other Taxation Social Security Payable | 138 | 25 | |||||
Property Plant Equipment Gross Cost | 40 516 | 50 946 | 52 738 | 52 738 | 52 738 | 52 738 | |
Total Assets Less Current Liabilities | 74 828 | -48 813 | 43 497 | 42 923 | -10 123 | 35 413 | 59 204 |
Trade Creditors Trade Payables | 105 | 10 821 | 6 403 | 8 981 | 7 700 | ||
Trade Debtors Trade Receivables | 2 055 | 3 186 | 5 973 | -863 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, March 2024 |
dissolution | Free Download (1 page) |
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