Founded in 2016, Az Financials, classified under reg no. 10124661 is a liquidation company. Currently registered at Unit 1 To 3 Hilltop Business Park SP3 4UF, Salisbury the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Friday 30th April 2021.
Office Address | Unit 1 To 3 Hilltop Business Park |
Office Address2 | Devizes Road |
Town | Salisbury |
Post code | SP3 4UF |
Country of origin | United Kingdom |
Registration Number | 10124661 |
Date of Incorporation | Thu, 14th Apr 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 (451 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Wed, 27th Apr 2022 (2022-04-27) |
Last confirmation statement dated | Tue, 13th Apr 2021 |
Azmi A.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 532 | 1 210 | 3 078 | 311 | 3 565 |
Current Assets | 2 532 | 3 837 | 5 986 | 6 445 | 10 522 |
Debtors | 2 627 | 2 914 | 6 134 | 6 957 | |
Net Assets Liabilities | 40 | 1 | 1 | -42 | 1 |
Property Plant Equipment | 635 | 572 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 95 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 667 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Overdrafts | 30 | 1 626 | |||
Corporation Tax Payable | 1 975 | ||||
Creditors | 2 492 | 3 836 | 5 985 | 7 001 | 10 984 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 63 | |||
Net Current Assets Liabilities | 40 | 1 | 1 | -556 | -462 |
Other Creditors | 450 | 641 | |||
Property Plant Equipment Gross Cost | 667 | 667 | |||
Provisions For Liabilities Balance Sheet Subtotal | 121 | 109 | |||
Taxation Social Security Payable | 1 975 | 3 195 | 5 956 | 7 001 | 9 358 |
Total Assets Less Current Liabilities | 1 | 79 | 110 | ||
Trade Debtors Trade Receivables | 137 | ||||
Amount Specific Advance Or Credit Directors | 2 627 | 2 914 | 5 997 | 6 957 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 627 | 2 914 | 5 997 | 6 957 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 627 | 2 908 | 5 997 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 1 to 3 Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF. Change occurred on Friday 16th December 2022. Company's previous address: Office 7 35-37 Ludgate Hill London EC4M 7JN United Kingdom. filed on: 16th, December 2022 |
address | Free Download (2 pages) |
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