A Z Accountancy Services (UK) Limited in London, NW10 6RF

Description

Data updated on: 01-11-2023

Registered as 05653251 nineteen years ago, A Z Accountancy Services (UK) Limited is a Private Limited Company. The business actual office address is Suite 409 Cumberland House, 80 Scrubs Lane London. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Friday 31st December 2021 is the last time company accounts were filed.

At the moment, this specific business is directed by a solitary managing director: Mohamed Z., who was designated to this position nineteen years ago.

Mohamed Z. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 380	-3 078	-678	-21	-2 349	-77

Balance Sheet
Current Assets	3 246	4 988	3 429	3 149	2 692	6 437	8 228	5 322	7 103	24 870	20 253	21 032
Net Assets Liabilities						-77	2 579	931	1 270	1 388	-2 808	785
Cash Bank In Hand	3 246	4 988	3 429	3 149	2 692
Net Assets Liabilities Including Pension Asset Liability	-5 380	-3 078	-678	-21	-2 349	-77
Tangible Fixed Assets	1 584	1 070	2 650	1 844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 382	-3 080	-680	-23	-2 351
Shareholder Funds	-5 380	-3 078	-678	-21	-2 349	-77

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						2 805	1 776	1 416	2 773	1 466	2 218	2 309
Fixed Assets	1 584	1 070	2 650	1 844		656	492	1 390	1 224	2 130	1 285	1 892
Net Current Assets Liabilities	-3 252	-302	986	2 449	1 965	3 632	6 452	3 906	4 330	23 404	18 035	18 723
Total Assets Less Current Liabilities	-1 668	768	3 636	4 293	1 965	4 288	6 944	5 296	5 554	25 534	19 320	20 615
Bank Borrowings Overdrafts	3 712	3 846
Creditors Due After One Year	3 712	3 846	4 314	4 314	4 314	4 365
Creditors Due Within One Year	6 498	5 290	2 443	700	727	2 805
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					2 588	164
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year		3 846	4 314	4 314	4 314
Other Creditors Due Within One Year	6 030	4 915	1 558	700	727
Other Operating Charges Format2					14 797	14 141
Par Value Share	1	1	1	1	1
Profit Loss For Period					-2 328	2 272
Profit Loss On Ordinary Activities Before Tax					-2 328	2 485
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					28 028	28 595
Tangible Fixed Assets Additions		1 096	3 988	2 003
Tangible Fixed Assets Cost Or Valuation	6 955	8 051	12 039	14 042
Tangible Fixed Assets Depreciation	5 371	6 981	9 389	12 198
Tangible Fixed Assets Depreciation Charged In Period		1 610	2 408	2 809
Taxation Social Security Due Within One Year	468	375	885
Tax On Profit Or Loss On Ordinary Activities						213
Turnover Gross Operating Revenue					43 085	45 385

Company staff

Mohamed Z.

Role: Director

Appointed: 13 December 2005

Latest update: 20 November 2023

Youcef T.

Role: Secretary

Appointed: 06 April 2021

Resigned: 01 December 2022

Latest update: 20 November 2023

Shahid M.

Role: Secretary

Appointed: 01 August 2006

Resigned: 01 December 2020

Latest update: 20 November 2023

Suzanne Z.

Role: Secretary

Appointed: 13 December 2005

Resigned: 01 August 2006

Latest update: 20 November 2023

People with significant control

Mohamed Z.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016

A Z Accountancy Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed Z.

Youcef T.

Shahid M.

Suzanne Z.

People with significant control

Mohamed Z.

Accounts Documents

Company filings

Filing category

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