Azets (cd) Limited in London, EC4R 9AN

Description

Data updated on: 01-11-2023

10439295 is the reg. no. assigned to Azets (cd) Limited. This company was registered as a Private Limited Company on Thursday 20th October 2016. This company has been present on the market for 8 years. The company can be contacted at 2nd Floor Regis House 45 King William Street in London. The main office's zip code assigned to this location is EC4R 9AN. Up till now Azets (cd) Limited changed the company listed name three times. Until Tuesday 8th September 2020 this firm used the name Campbell Dallas. After that this firm used the name Baldwins (acquisition4) which was used till Tuesday 8th September 2020 when the current name was accepted. This firm's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. Azets (cd) Ltd released its account information for the financial period up to 30th June 2022. Its latest confirmation statement was submitted on 19th October 2023.

Current directors registered by the business include: Vikas S. assigned this position three years ago, David A. assigned this position in 2021 and Adrian N. assigned this position 4 years ago.

Previous company's names
Azets (cd) Limited 2020-09-08
Campbell Dallas Limited 2017-10-02
Baldwins (acquisition4) Limited 2017-08-22
Baldwins (durham) Limited 2016-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1	2 870	591 583
Current Assets	1	10 056 355	16 327 184	1
Debtors		10 053 485	15 735 601	1	1	1	1
Net Assets Liabilities	1	-3 659 239	-10 331 655	1
Other Debtors		19 804
Property Plant Equipment		360 812	450 701

Other Financial Data
Audit Fees Expenses		2 300	4 192
Accrued Liabilities Deferred Income		476 361	345 273
Accumulated Amortisation Impairment Intangible Assets		4 609 999	10 575 999
Accumulated Depreciation Impairment Property Plant Equipment		47 440	116 333
Acquired Through Business Combinations Property Plant Equipment				1 906 395
Additions Other Than Through Business Combinations Intangible Assets		18 440 000
Additions Other Than Through Business Combinations Property Plant Equipment		408 252	158 782
Administrative Expenses		17 441 962	22 727 494
Amortisation Expense Intangible Assets		4 609 999	5 966 000
Amounts Owed By Group Undertakings		1 513 051	6 563 655	1
Amounts Owed By Related Parties				1	1	1	1
Amounts Owed To Group Undertakings		18 719 828	29 405 461	1 000	1 000	1	1
Amounts Recoverable On Contracts		5 014 005	5 005 539
Average Number Employees During Period			290			3	3
Bank Borrowings Overdrafts		495 266
Bank Overdrafts		495 266
Corporation Tax Payable		386 603	113 788
Creditors		4 780 779	2 928 500	1 000	1 000	1	1
Current Tax For Period		382 273
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 430	-27 440
Depreciation Expense Property Plant Equipment		47 440	68 893
Dividend Income From Group Undertakings				668 808
Dividends Paid				9 180 092
Dividends Paid On Shares Interim				9 180 092
Fixed Assets		15 605 569	9 448 245	1 000
Further Item Creditors Component Total Creditors		4 780 779	2 928 500
Further Item Tax Increase Decrease Component Adjusting Items		875 900	1 133 540
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 550 548	3 099 281
Impairment Loss Reversal On Investments				190 616
Increase Decrease In Current Tax From Adjustment For Prior Periods			-245 375
Increase Decrease Through Other Changes Intangible Assets			-542 000
Increase From Amortisation Charge For Year Intangible Assets		4 609 999	5 966 000
Increase From Depreciation Charge For Year Property Plant Equipment		47 440	68 893
Intangible Assets		13 830 001	7 322 001
Intangible Assets Gross Cost		18 440 000	17 898 000
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts		239
Interest Paid To Group Undertakings			137 202
Interest Payable Similar Charges Finance Costs		239	137 202
Investments Fixed Assets		1 414 756	1 675 543	1 000	1 000	1	1
Investments In Group Undertakings Participating Interests				1 000	1 000	1	1
Investments In Subsidiaries		1 414 756	1 675 543	1 000
Net Current Assets Liabilities	1	-14 482 599	-16 822 530	-999	-999
Number Shares Issued Fully Paid	1	1
Operating Profit Loss		-3 275 298	-6 808 029	19 033 556
Other Creditors		2 337 169	2 146 733
Other Disposals Decrease In Amortisation Impairment Intangible Assets				10 575 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				116 333
Other Disposals Intangible Assets				17 898 000
Other Disposals Property Plant Equipment				2 473 429
Other Interest Receivable Similar Income Finance Income				668 808
Other Operating Income Format1			58 170	19 033 556
Other Taxation Social Security Payable		1 366 610	790 977
Par Value Share	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		497 503	382 200
Percentage Class Share Held In Subsidiary			100	100	100	100	100
Prepayments Accrued Income		379 651	336 062
Profit Loss		-3 659 240	-6 672 416	19 511 748
Profit Loss On Ordinary Activities Before Tax		-3 275 537	-6 945 231	19 511 748
Property Plant Equipment Gross Cost		408 252	567 034
Provisions For Liabilities Balance Sheet Subtotal		1 430	28 870
Social Security Costs		790 178	1 158 482
Staff Costs Employee Benefits Expense		10 581 700	13 822 177
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 430	28 870
Tax Decrease Increase From Effect Revenue Exempt From Taxation				3 616 376
Tax Expense Credit Applicable Tax Rate		-622 352	-1 319 594	3 707 232
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		56 624	182 844	-90 856
Tax Increase Decrease From Effect Capital Allowances Depreciation			-31 823
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		73 531	7 593
Tax Tax Credit On Profit Or Loss On Ordinary Activities		383 703	-272 815
Total Assets Less Current Liabilities	1	1 122 970	-7 374 285	1	1	1	1
Total Borrowings		495 266
Total Current Tax Expense Credit		382 273	-245 375
Total Operating Lease Payments		493 171	749 867
Trade Creditors Trade Payables		757 117	347 482
Trade Debtors Trade Receivables		3 126 974	3 830 345
Turnover Revenue		14 166 664	15 861 295
Wages Salaries		9 294 019	12 281 495