Founded in 2014, Azaz, classified under reg no. 08882436 is an active company. Currently registered at 3rd Floor RH16 3TP, Haywards Heath the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Graham V., appointed on 7 February 2014. In addition, a secretary was appointed - Caroline V., appointed on 7 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 08882436 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Caroline V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham V. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 297 | 122 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 340 | 13 341 | |||||||
Cash Bank On Hand | 13 341 | 10 558 | 22 077 | 15 400 | 10 924 | 20 004 | 19 988 | 8 353 | |
Current Assets | 22 336 | 46 651 | 64 535 | 78 466 | 92 321 | 113 971 | 137 318 | 166 975 | 197 827 |
Debtors | 19 996 | 33 310 | 53 977 | 56 389 | 76 921 | 103 047 | 117 314 | 146 987 | 189 474 |
Net Assets Liabilities | 26 | 5 549 | 2 320 | 74 | 385 | 41 | -315 | ||
Other Debtors | 53 977 | 48 796 | 70 921 | 103 047 | 117 314 | 146 987 | 189 474 | ||
Property Plant Equipment | 477 | 238 | 1 | 553 | 809 | 266 | |||
Tangible Fixed Assets | 477 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 295 | 120 | |||||||
Shareholder Funds | 297 | 122 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 996 | 22 537 | 34 321 | 38 078 | 58 480 | 82 974 | 89 080 | 115 737 | 146 283 |
Amount Specific Advance Or Credit Made In Period Directors | 30 927 | 20 052 | 12 129 | 29 034 | 33 334 | 15 206 | 35 807 | 39 954 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 18 386 | 8 268 | 8 372 | 8 632 | 8 840 | 9 100 | 9 150 | 9 408 | |
Accrued Liabilities Deferred Income | 2 881 | 1 438 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 238 | 477 | 714 | 276 | 819 | 1 362 | 1 628 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 38 307 | 50 778 | |||||||
Creditors | 47 007 | 59 176 | 76 147 | 92 695 | 114 241 | 137 492 | 167 290 | 197 570 | |
Creditors Due Within One Year | 22 039 | 47 006 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 715 | ||||||||
Disposals Property Plant Equipment | 715 | ||||||||
Dividends Paid | 76 405 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 237 | 277 | 543 | 543 | 266 | |||
Net Current Assets Liabilities | 297 | -356 | 5 359 | 2 319 | -374 | -270 | -174 | -315 | 257 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 438 | 2 879 | 3 181 | 1 451 | 1 452 | 2 076 | 2 525 | ||
Other Taxation Social Security Payable | 57 738 | 73 268 | 89 514 | 112 790 | 136 040 | 165 214 | 195 045 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 10 773 | 11 523 | |||||||
Profit Loss | 81 928 | ||||||||
Property Plant Equipment Gross Cost | 715 | 715 | 715 | 829 | 1 628 | 1 628 | 1 628 | ||
Provisions | 48 | 105 | 154 | 51 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 95 | 48 | 105 | 154 | 51 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 715 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 715 | ||||||||
Tangible Fixed Assets Depreciation | 238 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 238 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 829 | 799 | |||||||
Total Assets Less Current Liabilities | 297 | 121 | 5 597 | 2 320 | 179 | 539 | 92 | -315 | 257 |
Trade Debtors Trade Receivables | 7 593 | 6 000 | |||||||
Advances Credits Directors | 9 996 | 22 537 | |||||||
Advances Credits Made In Period Directors | 62 401 | ||||||||
Advances Credits Repaid In Period Directors | 52 405 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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