A H & Z Associates Limited in London, E1 1DU

Description

Data updated on: 01-11-2023

A H & Z Associates came into being in 2012 as a company enlisted under no 08110262, located at E1 1DU London at Unit 2.15 East London Works. This company has been in business for twelve years and its current status is active. The enterprise's registered with SIC code 85600 and their NACE code stands for Educational support services. The firm's most recent filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-10-12.

According to the official data, the following company is controlled by just one director: Zahirul I., who was chosen to lead the company on 1st May 2014. Since 19th June 2012 Golam M., had performed the duties for the company until the resignation on 24th December 2014. What is more, the managing director's tasks are regularly helped with by a secretary - Papia S., who was officially appointed by the company on 4th October 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	614	4 645	9 261	15 024

Balance Sheet
Cash Bank On Hand				20 000	68 572	10 692	51 895	738 611	501 310	782 007	3 569 487
Current Assets	2 879	29 548	38 615	52 861	91 789	76 946	78 299	762 202	599 754	866 681	5 362 835
Debtors	2 206		11 388	32 861	23 217	66 254	27 597	23 591	97 944	84 674	1 793 348
Net Assets Liabilities				15 024	28 945	27 336	34 928	163 647	614 652	2 012 474	3 305 920
Other Debtors									4 982	4 982	4 982
Property Plant Equipment				5 650	3 767	2 598	1 217	2 038	15 611	1 392 312	1 626 608
Cash Bank In Hand	673	29 322	27 227	20 000
Net Assets Liabilities Including Pension Asset Liability	613	4 645	9 261	15 024
Tangible Fixed Assets	904	7 925	7 578	5 650

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	612	5 192	9 161	14 924
Shareholder Funds	614	4 645	9 261	15 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 317	10 089	13 260	16 879	17 389	21 291	25 081	28 917
Additions Other Than Through Business Combinations Property Plant Equipment					889	2 002	2 238	1 331	17 475	1 380 491	238 132
Average Number Employees During Period				5	5	10	14	15	18	21	38
Bank Borrowings								50 000
Creditors				32 019	56 538	49 702	44 588	558 743	959 113	1 206 032	4 643 145
Current Asset Investments									500
Fixed Assets	904	7 925	7 578	5 650			1 217	10 188	974 061	2 351 262	2 585 558
Increase From Depreciation Charge For Year Property Plant Equipment					2 772	3 171	3 619	510	3 902	3 790	3 836
Investments Fixed Assets								8 150	958 450	958 950	958 950
Net Current Assets Liabilities	-44	11 703	16 085	20 842	35 251	27 260	33 711	203 459	-359 359	-339 351	719 690
Other Creditors				11 468	10 073	2 522	1	-1	20 001	100 001	-672
Other Investments Other Than Loans								8 150	958 450	958 950	958 950
Property Plant Equipment Gross Cost				12 967	13 856	15 858	18 096	19 427	36 902	1 417 393	1 655 525
Taxation Social Security Payable				10 337	31 598	35 826	17 242	155 521	346 924	688 998	1 029 461
Total Assets Less Current Liabilities	614	19 854	23 664	26 492	39 018	29 858	34 928	213 647	614 702	2 011 911	3 305 248
Trade Creditors Trade Payables				21 682	24 940	13 941	27 345	403 223	592 188	416 850	3 613 684
Trade Debtors Trade Receivables				32 861	23 217	66 254	26 404	23 591	92 962	79 692	1 788 366
Amount Specific Advance Or Credit Directors				11 468	10 073	2 522
Amount Specific Advance Or Credit Made In Period Directors					15 600
Amount Specific Advance Or Credit Repaid In Period Directors					16 995	7 551
Accruals Deferred Income Within One Year	600
Bank Borrowings Overdrafts	247
Creditors Due After One Year	247	15 209	14 402	11 468
Creditors Due Within One Year	2 923	16 972	22 530	32 019
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	1 130	9 285	2 113	665
Tangible Fixed Assets Cost Or Valuation	1 130	10 415	12 302	12 967
Tangible Fixed Assets Depreciation	226	2 264	4 724	7 317
Tangible Fixed Assets Depreciation Charged In Period	226	2 038	2 460	2 593
Taxation Social Security Due Within One Year	1 117
Trade Creditors Within One Year	1 205

Company staff

Papia S.

Role: Secretary

Appointed: 04 October 2023

Latest update: 28 March 2024

Zahirul I.

Role: Director

Appointed: 01 May 2014

Latest update: 28 March 2024

Golam M.

Role: Secretary

Appointed: 24 December 2014

Resigned: 30 March 2015

Latest update: 28 March 2024

Zahirul I.

Role: Secretary

Appointed: 19 September 2013

Resigned: 24 November 2014

Latest update: 28 March 2024

Golam M.

Role: Director

Appointed: 19 June 2012

Resigned: 24 December 2014

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Papia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zahirul I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Papia S.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zahirul I.

Notified on 24 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

A H & Z Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Papia S.

Zahirul I.

Golam M.

Zahirul I.

Golam M.

People with significant control

Papia S.

Zahirul I.

Accounts Documents

Company filings

Filing category

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