Azmahomed started in year 2005 as Private Limited Company with registration number 05426921. The Azmahomed company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at 1 High Street Colliers Wood. Postal code: SW19 2JE.
At present there are 2 directors in the the firm, namely Balaji P. and Abdul M.. In addition one secretary - Balaji P. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1 High Street Colliers Wood |
Town | London |
Post code | SW19 2JE |
Country of origin | United Kingdom |
Registration Number | 05426921 |
Date of Incorporation | Mon, 18th Apr 2005 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (60 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Abdul M. This PSC has significiant influence or control over the company,.
Abdul M.
Notified on | 18 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 28 313 | 17 624 | 68 612 | 18 902 | 137 186 | 61 390 | 88 939 | 385 543 |
Current Assets | 209 159 | 116 297 | 111 039 | 28 402 | 146 686 | 121 480 | 124 591 | 758 292 |
Debtors | 180 846 | 98 673 | 42 427 | 9 500 | 9 500 | 60 090 | 35 652 | 372 749 |
Net Assets Liabilities | 1 707 196 | 1 847 504 | 1 945 378 | 2 729 785 | 2 888 512 | 2 908 973 | 2 849 387 | 2 979 684 |
Property Plant Equipment | 7 768 931 | 7 763 608 | 7 764 616 | 9 139 758 | 9 135 829 | 9 150 806 | 9 535 539 | 10 016 247 |
Other Debtors | 695 | 9 500 | 351 499 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 174 515 | 144 140 | 78 237 | 66 375 | 76 375 | 167 476 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 260 270 | 265 593 | 269 585 | 273 541 | 277 470 | 278 493 | 279 259 | 279 834 |
Amounts Owed By Group Undertakings | 105 001 | |||||||
Amounts Owed To Group Undertakings | 2 281 921 | 2 281 921 | 2 299 373 | 2 824 373 | 3 474 371 | 3 474 371 | 1 742 371 | 2 742 371 |
Bank Borrowings | 3 351 395 | 3 176 362 | 2 992 514 | 2 800 770 | 2 600 455 | 2 493 410 | 2 273 545 | 2 048 584 |
Bank Borrowings Overdrafts | 176 664 | 190 206 | 190 206 | 620 272 | 419 957 | 2 293 996 | 2 051 382 | 1 826 421 |
Corporation Tax Payable | 7 029 | 35 642 | 22 346 | 28 555 | 37 387 | |||
Creditors | 3 181 704 | 2 993 932 | 2 810 084 | 2 601 356 | 2 401 041 | 2 293 996 | 4 586 742 | 4 483 381 |
Deferred Tax Asset Debtors | 34 692 | 34 692 | 36 427 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 323 | 3 956 | 3 929 | 1 023 | 766 | 575 | ||
Net Current Assets Liabilities | -2 880 031 | -2 922 172 | -3 009 154 | -3 685 327 | -3 722 986 | -3 824 547 | -1 984 120 | -2 390 958 |
Other Creditors | 445 176 | 386 845 | 529 151 | 582 189 | 70 324 | 234 528 | 2 535 360 | 2 656 960 |
Property Plant Equipment Gross Cost | 8 029 201 | 8 034 201 | 9 413 299 | 9 413 299 | 9 429 299 | 9 814 798 | 10 296 081 | |
Provisions For Liabilities Balance Sheet Subtotal | 123 290 | 123 290 | 123 290 | 123 290 | 162 224 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 556 739 | 16 000 | 385 499 | 481 283 | ||||
Total Assets Less Current Liabilities | 4 888 900 | 4 841 436 | 4 755 462 | 5 454 431 | 5 412 843 | 5 326 258 | 7 559 419 | 7 625 289 |
Total Increase Decrease From Revaluations Property Plant Equipment | 822 359 | |||||||
Trade Debtors Trade Receivables | 41 153 | 63 981 | 6 000 | 9 500 | 9 500 | 59 395 | 26 152 | 21 250 |
Average Number Employees During Period | 2 | 2 | ||||||
Other Taxation Social Security Payable | 37 714 | 4 183 | 13 043 | |||||
Recoverable Value-added Tax | 695 | |||||||
Total Borrowings | 2 493 410 | 4 808 905 | 4 705 544 | |||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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