A To Z Farsi Limited, NW11 0NU

Websites

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www.atozfarsi.com

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www.atozfarsi.co.uk

Description

Data updated on: 01-11-2023

A To Z Farsi came into being in 2004 as a company enlisted under no 05296594, located at NW11 0NU Golders Green at 33 Templars Avenue. The company has been in business for twenty years and its last known state is active. This firm's declared SIC number is 58190, that means Other publishing activities. The company's latest accounts cover the period up to 2022-11-30 and the most current confirmation statement was released on 2022-11-25.

There's one director at the moment running this particular firm, namely Seyed N. who has been carrying out the director's obligations for twenty years. Since 2004 Mohammad M., had performed the duties for this specific firm until the resignation in 2004.

Seyed N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 326	277	223	86	-3 894	-2 070

Balance Sheet
Cash Bank On Hand						2 255	281	-1 572	281	648
Current Assets	1 966	2 671	2 717	14 362	958	2 792	281	9 117	3 693	5 730	6 506	10 282
Debtors	1 686	657	2 437			537		9 117	3 412	5 082
Net Assets Liabilities							-9 755	-7 005	-6 225	4 893
Other Debtors						537		9 117	3 412	5 082
Property Plant Equipment						602	452	339	569	2 140
Cash Bank In Hand	280	2 014	280	14 362	958	2 255
Tangible Fixed Assets	1 360	1 020	765	574	900	602
Net Assets Liabilities Including Pension Asset Liability	3 326	277	223	86	-3 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 226	177	123	-14	-3 994	-2 170
Shareholder Funds	3 326	277	223	86	-3 894	-2 070

Other Financial Data
Description Principal Activities											58 190	58 190
Accrued Liabilities Deferred Income								1 260	1 060	1 272
Accumulated Depreciation Impairment Property Plant Equipment						5 833	5 983	6 096	6 096	7 000
Average Number Employees During Period							2	3	2	2	2
Creditors						5 464	10 488	-207	9 596	2 978	5 177	10 761
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	1 360	1 020	765	574	900				569	2 140	1 605	1 204
Increase From Depreciation Charge For Year Property Plant Equipment							150	113	190	714
Net Current Assets Liabilities	1 966	-743	-542	-488	-4 794	-2 672	-10 207	-7 551	-6 794	2 753
Other Creditors						1 000	7 713	1 260	891
Property Plant Equipment Gross Cost						6 435	6 435	6 322	6 665	9 141
Taxation Social Security Payable								9 036	8 536	1 705
Total Additions Including From Business Combinations Property Plant Equipment									420	2 285
Total Assets										7 870	8 111	11 486
Total Assets Less Current Liabilities	3 326	277	223	86	-3 894	-2 070	-9 755	-7 212	-6 225	4 893
Total Liabilities										7 870	8 111	11 486
Amount Specific Advance Or Credit Directors					945	536	7 062
Amount Specific Advance Or Credit Made In Period Directors						409	7 598
Bank Borrowings Overdrafts					1 070	2 368	854	-207
Bank Overdrafts					1 070	2 368
Creditors Due Within One Year		3 414	3 259	14 850	5 752	5 464
Number Shares Allotted				100		100
Other Creditors Due Within One Year					5 691	1 000
Other Taxation Social Security Payable						2 097	1 921	8 486
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 808	5 808	5 808	5 808	6 435
Tangible Fixed Assets Depreciation	4 448	4 788	5 043	5 234	5 535	5 833
Tangible Fixed Assets Depreciation Charged In Period		340	255	191	301	298
Taxation Social Security Due Within One Year					-1 009	2 097
Trade Creditors Trade Payables						-1		5 350
Trade Creditors Within One Year						-1
Tangible Fixed Assets Additions					627

Company staff

Seyed N.

Role: Secretary

Appointed: 30 November 2004

Latest update: 19 April 2024

Seyed N.

Role: Director

Appointed: 30 November 2004

Latest update: 19 April 2024

People with significant control

Seyed N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	21 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 January 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 September 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

A To Z Farsi Limited

General information

Name:

Office Address:

Contact information

Websites

www.atozfarsi.com

www.atozfarsi.co.uk

Description

Financial data based on annual reports

Company staff

Seyed N.

Seyed N.

Hamid M.

Mohammad M.

People with significant control

Seyed N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

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A To Z Farsi Limited

General information

Name:

Office Address:

Contact information

Websites

www.atozfarsi.com

www.atozfarsi.co.uk

Description

Financial data based on annual reports

Company staff

Seyed N.

Seyed N.

Hamid M.

Mohammad M.

People with significant control

Seyed N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016