Alza Accounting & Management Solutions Ltd in Luton, LU2 0NT

Description

Data updated on: 01-11-2023

Alza Accounting & Management Solutions is a business with it's headquarters at LU2 0NT Luton at Office 2, Serif House. The company has been operating since 2012 and is established under the registration number 08199397. The company has been operating on the British market for twelve years now and company last known status is active. It switched its business name two times. Before 2023 the company has provided the services it specializes in under the name of Alza Accounting Solutions but currently the company is featured under the business name Alza Accounting & Management Solutions Ltd. The firm's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Sat, 30th Sep 2023 is the last time when the company accounts were reported.

For twelve years, the firm has only had an individual managing director: Abdul M. who has been with it since 2012-09-03.

Abdul M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Alza Accounting & Management Solutions Ltd 2023-04-10
Alza Accounting Solutions Ltd 2013-02-11
A & Z Professional Services Ltd 2012-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-94	-1 423	624	1 238

Balance Sheet
Cash Bank On Hand				1 182	1 560	1 092	1 087	2 716	1 069	1 255	1 461
Current Assets	710	665	798	2 132	3 710	4 842	5 687	9 988	9 553	7 275	12 653
Debtors	150	175	550	950	2 150	3 750	4 600	7 272	8 484	6 020	11 192
Net Assets Liabilities				1 238	1 622	712	242	594	459	903	3 699
Other Debtors								1 252	2 814	770	770
Property Plant Equipment				654	491	2 500	1 925	1 437	1 623	1 268	2 383
Cash Bank In Hand	560	490	248	1 182
Net Assets Liabilities Including Pension Asset Liability	-94	-1 423	624	1 238
Tangible Fixed Assets	750	562	872	654

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-95	-1 424	623	1 237
Shareholder Funds	-94	-1 423	624	1 238

Other Financial Data
Version Production Software								2 021		2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment				946	1 109	1 860	2 435	2 923	3 382	3 737	4 472
Additions Other Than Through Business Combinations Property Plant Equipment						2 760			645		1 850
Average Number Employees During Period					1	1	1	1	1	2	3
Bank Borrowings Overdrafts								4 423	3 562	2 960
Creditors				1 548	2 579	6 630	7 370	10 831	10 717	7 640	11 337
Increase From Depreciation Charge For Year Property Plant Equipment					163	751	575	488	459	355	735
Loans From Directors				1 434	2 368	566	489			145	1 682
Net Current Assets Liabilities	-844	-1 985	-248	584	1 131	-1 788	-1 683	-843	-1 164	-365	1 316
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Creditors										2 960	3 120
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 600	1 600	4 360	4 360	4 360	5 005	5 005	6 855
Taxation Social Security Payable				114	211	6 064	6 881	6 408	7 155	4 535	6 535
Trade Debtors Trade Receivables				950	2 150	3 750	4 600	5 250	4 900	5 250	10 422
Creditors Due Within One Year	1 554	2 650	1 046	1 548
Fixed Assets	750	562	872	654
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 000		600
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 350	1 350
Tangible Fixed Assets Depreciation	250	188	478	696
Tangible Fixed Assets Depreciation Charged In Period	250	188	290	218
Total Assets Less Current Liabilities	-94	-1 423	624	1 238

Company staff

Abdul M.

Role: Director

Appointed: 03 September 2012

Latest update: 30 January 2024

People with significant control

Abdul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 03 June 2014
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	03 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Alza Accounting & Management Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

People with significant control

Abdul M.

Accounts Documents

Company filings

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