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 8 years. Its financial year was closed on Saturday 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 23 April 2024, 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 | 8 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
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 |
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 | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 16th, March 2024 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy