Aziz Brothers (ne) Ltd is a private limited company located at Unit 96 26 Russell Way, Intu Metrocentre, Gateshead NE11 9YZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-10, this 5-year-old company is run by 1 director.
Director Usman A., appointed on 10 May 2018.
The company is categorised as "retail sale by opticians" (SIC: 47782).
The latest confirmation statement was filed on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 96 26 Russell Way |
Office Address2 | Intu Metrocentre |
Town | Gateshead |
Post code | NE11 9YZ |
Country of origin | United Kingdom |
Registration Number | 11355113 |
Date of Incorporation | Thu, 10th May 2018 |
Industry | Retail sale by opticians |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 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 that own or have control over the company consists of 2 names. As BizStats established, there is Usman A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Bilal A. This PSC owns 25-50% shares.
Usman A.
Notified on | 10 May 2018 |
Nature of control: |
25-50% shares |
Bilal A.
Notified on | 10 May 2018 |
Ceased on | 20 June 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 11 376 | 68 088 | 56 949 | 74 146 |
Current Assets | 48 207 | 115 731 | 124 066 | 153 230 | |
Debtors | 9 831 | 9 643 | 25 117 | 43 534 | |
Net Assets Liabilities | 100 | 31 427 | 58 137 | 87 169 | 120 809 |
Other Debtors | 9 831 | 9 643 | 25 115 | 43 533 | |
Property Plant Equipment | 114 675 | 133 402 | 134 043 | 123 690 | |
Total Inventories | 27 000 | 38 000 | 42 000 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 237 | 47 263 | 79 242 | 115 042 | |
Average Number Employees During Period | 4 | 4 | 8 | 9 | |
Bank Borrowings Overdrafts | 50 000 | 47 151 | 41 539 | ||
Corporation Tax Payable | 2 850 | 21 350 | |||
Creditors | 102 956 | 186 944 | 153 504 | 122 622 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 237 | 27 026 | 31 980 | 35 800 | |
Net Current Assets Liabilities | 19 708 | 111 679 | 106 630 | 119 741 | |
Other Creditors | 102 956 | 136 944 | 106 353 | 81 083 | |
Other Taxation Social Security Payable | 2 357 | 2 357 | 11 903 | 11 764 | |
Property Plant Equipment Gross Cost | 134 912 | 180 665 | 213 285 | 238 732 | |
Total Additions Including From Business Combinations Property Plant Equipment | 134 912 | 45 753 | 32 621 | 25 447 | |
Total Assets Less Current Liabilities | 134 383 | 245 081 | 240 673 | 243 431 | |
Trade Debtors Trade Receivables | 2 | 1 | |||
Trade Creditors Trade Payables | 1 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 20, 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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