Azzurri Holywood Ltd in Newtownards, BT23 4LJ

Description

Data updated on: 02-05-2023

The business was located in Newtownards with reg. no. NI604340. This firm was set up in the year 2010. The main office of this firm was situated at Pjg Recovery (ni) Limited 9 Gibson's Lane. The area code for this location is BT23 4LJ. This firm was officially closed on 2023-03-28, meaning it had been active for thirteen years.

Mark B. and Stuart F. were the company's directors and were running the firm for 9 years.

Mark B. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	-34 863	-27 547	-21 060

Balance Sheet
Cash Bank In Hand	4 642	6 167
Current Assets	20 041	34 205	21 321
Debtors	4 507	18 752
Intangible Fixed Assets	7 807	6 807
Net Assets Liabilities Including Pension Asset Liability	-34 863	-27 547	-21 060
Stocks Inventory	10 892	9 286
Tangible Fixed Assets	24 529	18 397

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-34 867	-27 551
Shareholder Funds	-34 863	-27 547	-21 060

Other Financial Data
Creditors Due Within One Year	82 543	69 170	59 226
Fixed Assets	32 336	25 204	19 604
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	12 807	12 807
Net Current Assets Liabilities	-62 502	-49 072	-37 905
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Charges	4 697	3 679	2 759
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	85 822	85 822
Tangible Fixed Assets Depreciation	61 293	67 425
Tangible Fixed Assets Depreciation Charged In Period		6 132
Total Assets Less Current Liabilities	-30 166	-23 868	-18 301

Company staff

Mark B.

Role: Director

Appointed: 08 December 2014

Latest update: 9 October 2023

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	21 September 2018
Confirmation statement last made up date	07 September 2017

Annual Accounts 22 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	22 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018

Azzurri Holywood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Stuart F.

Mark B.

Carol M.

Lisa B.

People with significant control

Mark B.

Accounts Documents

Company filings

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