Founded in 2013, Az & Uk, classified under reg no. 08577011 is an active company. Currently registered at 456c Romford Road E7 8DF, London the company has been in the business for 11 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Ahthsham Z., appointed on 20 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 456c Romford Road |
Office Address2 | Forest Gate |
Town | London |
Post code | E7 8DF |
Country of origin | United Kingdom |
Registration Number | 08577011 |
Date of Incorporation | Thu, 20th Jun 2013 |
Industry | Bookkeeping activities |
End of financial Year | 29th June |
Company age | 11 years old |
Account next due date | Fri, 29th Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ahthsham Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahthsham Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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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 | 2023-06-30 |
Net Worth | 52 | 150 | 4 992 | 10 108 | ||||||
Balance Sheet | ||||||||||
Current Assets | 17 509 | 12 710 | 19 724 | 39 294 | 45 322 | 77 691 | 59 545 | 53 626 | 47 376 | 55 685 |
Net Assets Liabilities | 10 108 | 25 502 | 23 605 | 16 388 | 15 071 | 26 166 | 33 688 | |||
Cash Bank In Hand | 8 037 | 8 147 | 15 631 | |||||||
Debtors | 9 472 | 4 563 | 4 093 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 | 150 | 4 992 | 10 108 | ||||||
Tangible Fixed Assets | 2 920 | 2 444 | 2 782 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 51 | 149 | 4 991 | |||||||
Shareholder Funds | 52 | 150 | 4 992 | 10 108 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 278 | 1 339 | 830 | 830 | 5 130 | 300 | 1 300 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
Creditors | 32 218 | 21 850 | 55 793 | 44 119 | 34 542 | 23 477 | 23 126 | |||
Fixed Assets | 2 920 | 2 444 | 2 782 | 4 310 | 3 369 | 2 537 | 1 792 | 1 117 | 2 567 | 2 429 |
Net Current Assets Liabilities | -2 868 | -2 294 | 2 210 | 7 076 | 23 472 | 21 898 | 15 426 | 19 084 | 23 899 | 32 559 |
Total Assets Less Current Liabilities | 52 | 150 | 4 992 | 11 386 | 26 841 | 24 435 | 17 218 | 20 201 | 26 466 | 34 988 |
Accruals Deferred Income | 1 278 | |||||||||
Creditors Due Within One Year | 20 377 | 15 004 | 17 514 | 32 218 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 650 | 1 034 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 650 | 3 785 | 4 819 | |||||||
Tangible Fixed Assets Depreciation | 730 | 1 341 | 2 037 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 730 | 696 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/07/04 filed on: 4th, July 2023 |
persons with significant control | Free Download (2 pages) |
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