Azureus Homes Limited in Southampton, SO15 2AH

Description

Data updated on: 01-11-2023

Azureus Homes Limited 's been on the British market for 9 years. Registered under the number 09890308 in the year 2015, the company is registered at Unit B, Southampton SO15 2AH. The enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. The latest annual accounts describe the period up to 2022-03-30 and the most current confirmation statement was released on 2022-11-25.

Our database regarding this specific enterprise's members implies the existence of six directors: Mohammed B., Mohammed B., Danyal B. and 3 remaining, listed below who became the part of the company on 2021-12-01, 2015-12-02 and 2015-11-26.

Executives who control this firm include: Danyal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bilal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	53 098

Balance Sheet
Cash Bank On Hand	34 813	224 970	70 956	32 237	69 452	10 530	14 559
Current Assets	53 833	225 030	439 080	1 595 659	985 130	92 690	32 863
Debtors	19 020	60	60	198 281	4 491	15 348	16 744
Net Assets Liabilities	53 197	79 825	261 246	219 576	234 187	1 545 208	1 859 684
Property Plant Equipment	6 625	4 969	3 727	2 795	2 096	1 572
Total Inventories			368 064	1 365 141	911 187	66 812	1 560
Cash Bank In Hand	34 813
Net Assets Liabilities Including Pension Asset Liability	53 098
Other Debtors				36 804	3 536	6 094	6 394
Tangible Fixed Assets	6 625

Capital & Reserves
Profit Loss Account Reserve	53 098
Shareholder Funds	53 098

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	905	2 561	3 803	4 735	5 434	5 958	6 351
Balances Amounts Owed To Related Parties				40 000
Creditors	4 072	1 562	181 561	698 933	666 113	1 117 476	1 301 149
Fixed Assets	683 358	681 702	3 727	2 795	406 413	3 983 394	5 846 179
Increase From Depreciation Charge For Year Property Plant Equipment		1 656	1 242	932	699	524	393
Net Current Assets Liabilities	-626 089	-600 315	257 519	915 714	493 887	-1 014 171	-1 268 286
Property Plant Equipment Gross Cost	7 530	7 530	7 530	7 530	7 530	7 530
Total Assets Less Current Liabilities	57 269	81 387	261 246	918 509	900 300	2 969 223	4 577 893
Amount Specific Advance Or Credit Directors			43 556	43 556	103 609	67 500	103 924
Amount Specific Advance Or Credit Made In Period Directors				75 048			48 506
Amount Specific Advance Or Credit Repaid In Period Directors				60 500	60 053	67 500	330 315
Accrued Liabilities	2 980	1 740	1 740	1 740	1 692	2 641	2 543
Accrued Liabilities Deferred Income						17 625	37 470
Additions Other Than Through Business Combinations Investment Property Fair Value Model					404 317	1 964 139	1 461 358
Average Number Employees During Period		1					1
Bank Borrowings	559 750
Bank Borrowings Overdrafts	559 750	544 723		698 933	666 113	1 117 476	2 295 008
Corporation Tax Payable	13 380	6 508	42 730	-9 496	-6 004	1 010	6 903
Creditors Due After One Year	4 072
Creditors Due Within One Year	680 021
Disposals Investment Property Fair Value Model			676 733
Finance Lease Liabilities Present Value Total	4 072	1 562	1 422
Investment Property	676 733	676 733			404 317	3 981 822	5 845 000
Investment Property Fair Value Model	676 733	676 733			404 317	3 981 822	5 845 000
Number Shares Issued Fully Paid		99	99		100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 072
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 370
Other Creditors				453 039	139 945	662 475	554 849
Other Creditors Due Within One Year	103 008
Other Remaining Borrowings		130 000	5 000	118 219	38 998	38 998	32 498
Other Taxation Social Security Payable	50			322	332	332	350
Par Value Share		1	1		1	1	1
Prepayments	19 020	60	60	1 477	955	9 254	10 350
Profit Loss		26 628	181 421		14 511
Profit Loss For Period	53 098
Provisions For Liabilities Balance Sheet Subtotal						306 539	423 201
Tangible Fixed Assets Additions	7 530
Tangible Fixed Assets Cost Or Valuation	7 530
Tangible Fixed Assets Depreciation	905
Tangible Fixed Assets Depreciation Charged In Period	905
Taxation Social Security Due Within One Year	13 430
Trade Creditors Trade Payables	1 463	9 337
Trade Creditors Within One Year	1 463
Trade Debtors Trade Receivables				160 000

Company staff

Mohammed B.

Role: Director

Appointed: 01 December 2021

Latest update: 1 April 2024

Mohammed B.

Role: Director

Appointed: 01 December 2021

Latest update: 1 April 2024

Danyal B.

Role: Director

Appointed: 02 December 2015

Latest update: 1 April 2024

Mohammed B.

Role: Director

Appointed: 02 December 2015

Latest update: 1 April 2024

Mohammed B.

Role: Director

Appointed: 26 November 2015

Latest update: 1 April 2024

Mohammed B.

Role: Director

Appointed: 26 November 2015

Latest update: 1 April 2024

People with significant control

Danyal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed B.

Notified on 18 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bilal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed B.

Notified on 6 April 2016

Ceased on 18 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 September 2017
Start Date For Period Covered By Report	26 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Azureus Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

Mohammed B.

Danyal B.

Mohammed B.

Mohammed B.

Mohammed B.

People with significant control

Danyal B.

Mohammed B.

Bilal B.

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Azureus Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

Mohammed B.

Danyal B.

Mohammed B.

Mohammed B.

Mohammed B.

People with significant control

Danyal B.

Mohammed B.

Bilal B.

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017