El Azad Ltd is a private limited company situated at 131 Church Road, Willesborough, Ashford, Kent TN24 0JQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Halim D., appointed on 01 January 2021. Director Mohammed R., appointed on 01 January 2021.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The latest confirmation statement was filed on 2023-01-07 and the deadline for the next filing is 2024-01-21. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 131 Church Road |
| Office Address2 | Willesborough, Ashford |
| Town | Kent |
| Post code | TN24 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 11113759 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2021
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Mohammed R. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Halim D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohammed R.
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares |
Halim D.
| Notified on | 15 December 2017 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 158 | 2 085 | 18 941 | 20 003 | 16 949 |
| Current Assets | 3 209 | 4 076 | 23 534 | 21 569 | 21 459 |
| Debtors | 1 301 | 741 | 2 343 | 316 | 4 510 |
| Net Assets Liabilities | 610 | 1 454 | 2 507 | 246 | 3 030 |
| Other Debtors | 682 | 741 | 316 | 316 | |
| Property Plant Equipment | 415 | 2 575 | |||
| Total Inventories | 750 | 1 250 | 2 250 | 1 250 | |
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 774 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 519 | 2 830 | |||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | 3 |
| Bank Borrowings | 20 000 | 20 000 | |||
| Creditors | 2 599 | 2 622 | 1 442 | 3 898 | 5 453 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 774 | ||||
| Disposals Property Plant Equipment | 3 349 | ||||
| Fixed Assets | 2 575 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 670 | |||
| Net Current Assets Liabilities | 610 | 1 454 | 22 092 | 17 671 | 16 006 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 414 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 519 | 3 349 | |||
| Taxation Social Security Payable | 226 | 487 | 1 441 | 3 898 | |
| Total Assets Less Current Liabilities | 1 454 | 22 507 | 20 246 | 16 006 | |
| Trade Creditors Trade Payables | 1 959 | 2 134 | |||
| Trade Debtors Trade Receivables | 619 | 2 027 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Saturday 31st December 2022 to Friday 30th September 2022 filed on: 31st, August 2023 |
accounts | Free Download (1 page) |
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