A & Z Trading Limited in London, SW18 4HY

Description

Data updated on: 01-11-2023

This enterprise is widely known as A & Z Trading Limited. The firm was started 9 years ago and was registered under 09636608 as its registration number. This headquarters of the company is situated in London. You may visit them at 115-117 Wandsworth High Street. This firm's SIC and NACE codes are 56290, that means Other food services. The latest accounts cover the period up to Thursday 30th June 2022 and the most current annual confirmation statement was submitted on Friday 5th May 2023.

Muhammad A. and Aurangzeb K. are registered as the enterprise's directors and have been doing everything they can to help the company for 9 years.

Muhammad A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-69 952

Balance Sheet
Cash Bank On Hand	15 057	1 556	180		63 207	85 872	22 606	940
Current Assets	53 724	40 223	38 847	38 667	105 845	284 529	274 596	258 899
Debtors	29 167	29 167	29 167	29 167	33 138	189 157	232 490	238 459
Net Assets Liabilities	-69 952	-133 526	-144 954	-158 269	-14 685	163 233	346 896	351 377
Other Debtors								5 969
Property Plant Equipment	144 535	130 081	117 073	105 366	94 829	85 346	112 180	100 962
Total Inventories	9 500	9 500	9 500	9 500	9 500	9 500	19 500	19 500
Cash Bank In Hand	15 057
Net Assets Liabilities Including Pension Asset Liability	-69 952
Stocks Inventory	9 500
Tangible Fixed Assets	144 535

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-69 954
Shareholder Funds	-69 952

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities			1 800	1 800	1 800	1 800	1 800	4 800
Accumulated Depreciation Impairment Property Plant Equipment	16 059	30 513	43 521	55 228	65 765	75 248	83 783	95 001
Additions Other Than Through Business Combinations Property Plant Equipment							35 369
Amounts Owed By Group Undertakings Participating Interests						150 892	176 656	176 656
Average Number Employees During Period		21	23	21	18	22	30	14
Bank Borrowings Overdrafts				79
Creditors	268 211	303 830	300 874	302 302	215 359	206 642	39 880	8 484
Finished Goods Goods For Resale	9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment		14 454	13 008	11 707	10 537	9 483	8 535	11 218
Loans From Directors	259 069	297 897	289 245	290 797	213 559	173 968
Net Current Assets Liabilities	-214 487	-263 607	-262 027	-263 635	-109 514	77 887	234 716	250 415
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	29 167	29 167	29 167	29 167	29 167	29 167	55 834	55 834
Property Plant Equipment Gross Cost	160 594	160 594	160 594	160 594	160 594	160 594	195 963	195 963
Recoverable Value-added Tax					3 971	9 098
Taxation Social Security Payable	9 142	5 933	9 829	9 626		30 874	33 436	2 014
Value-added Tax Payable							4 644	1 670
Creditors Due Within One Year	268 211
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	160 594
Tangible Fixed Assets Cost Or Valuation	160 594
Tangible Fixed Assets Depreciation	16 059
Tangible Fixed Assets Depreciation Charged In Period	16 059

Company staff

Muhammad A.

Role: Director

Appointed: 12 June 2015

Latest update: 7 March 2024

Aurangzeb K.

Role: Director

Appointed: 12 June 2015

Latest update: 7 March 2024

People with significant control

Muhammad A.

Notified on 25 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	12 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

A & Z Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad A.

Aurangzeb K.

People with significant control

Muhammad A.

Accounts Documents

Company filings

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