Az Made For You Ltd is a private limited company located at Unit 2, Ingleby Road, Bradford BD8 9AP. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 2 directors.
Director Imran B., appointed on 20 October 2017. Director Nazia B., appointed on 20 October 2017.
The company is officially categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2023-02-19 and the date for the following filing is 2024-03-04. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 30 July 2024.
Office Address | Unit 2 |
Office Address2 | Ingleby Road |
Town | Bradford |
Post code | BD8 9AP |
Country of origin | United Kingdom |
Registration Number | 11025094 |
Date of Incorporation | Fri, 20th Oct 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Imran B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Nazia B. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran B.
Notified on | 20 October 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nazia B.
Notified on | 20 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-30 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 046 | 24 046 | 41 364 | 146 374 | 180 356 | 132 533 |
Current Assets | 33 544 | 33 544 | 50 765 | 154 195 | 196 408 | 154 807 |
Debtors | 3 156 | 10 482 | 11 673 | 15 729 | ||
Net Assets Liabilities | 2 128 | 838 | 29 944 | 79 590 | 49 187 | |
Other Debtors | 6 208 | 8 139 | 10 439 | |||
Property Plant Equipment | 17 665 | 17 665 | 13 249 | 9 937 | 9 470 | 7 352 |
Total Inventories | 6 342 | 6 342 | 5 058 | 3 547 | 4 379 | 6 545 |
Other | ||||||
Description Principal Activities | 56 102 | 56 102 | ||||
Accrued Liabilities Deferred Income | 1 062 | 1 074 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 596 | 2 596 | 7 012 | 10 324 | 12 943 | 15 321 |
Average Number Employees During Period | 18 | 18 | 19 | 20 | 24 | 26 |
Balances Amounts Owed To Related Parties | 22 984 | |||||
Bank Borrowings Overdrafts | 12 000 | 12 000 | 12 000 | |||
Creditors | 49 081 | 49 081 | 63 176 | 35 000 | 101 611 | 94 357 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Fixed Assets | 17 665 | 9 936 | 9 470 | 7 352 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 14 907 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 596 | 4 416 | 3 312 | 2 618 | 2 378 | |
Net Current Assets Liabilities | -15 537 | -15 537 | -12 411 | 55 007 | 94 797 | 60 450 |
Net Deferred Tax Liability Asset | 1 838 | |||||
Other Creditors | 25 234 | 26 984 | 63 | 52 892 | 46 228 | |
Prepayments Accrued Income | 4 274 | 3 534 | 5 290 | |||
Property Plant Equipment Gross Cost | 20 261 | 20 261 | 20 261 | 20 261 | 22 413 | 22 673 |
Provisions For Liabilities Balance Sheet Subtotal | 1 838 | |||||
Raw Materials Consumables | 3 547 | 4 379 | 6 545 | |||
Taxation Social Security Payable | 12 618 | 24 808 | 22 145 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 354 | 2 152 | 260 | |||
Total Assets Less Current Liabilities | 2 128 | 2 128 | 838 | 64 944 | 104 267 | 67 802 |
Trade Creditors Trade Payables | 16 299 | 22 943 | 10 102 | 10 849 | 12 910 | |
Other Taxation Social Security Payable | 7 548 | 1 721 | 691 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 156 | 4 343 | 4 274 | |||
Corporation Tax Payable | 1 477 | 10 935 | ||||
Dividends Paid | 14 020 | |||||
Merchandise | 5 058 | 3 547 | ||||
Number Shares Issued Fully Paid | 200 | |||||
Par Value Share | 1 | |||||
Profit Loss | 43 126 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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