A2z Accessories Limited in London, NW9 0EQ

Description

Data updated on: 01-11-2023

A2z Accessories is a company registered at NW9 0EQ London at Unit 11 Capitol Industrial Park. This business was set up in 2012 and is registered under the identification number 08056286. This business has been on the UK market for twelve years now and company last known status is active. This business's classified under the NACE and SIC code 47910: Retail sale via mail order houses or via Internet. 2022/05/31 is the last time the company accounts were reported.

Currently, we can name a single managing director in the company: Fazulhaq F. (since Thu, 31st Jul 2014). Since May 2012 Anupkumar S., had performed the duties for this specific business up to the moment of the resignation in 2015.

Fazulhaq F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 473	1 118	1 292	4 790

Balance Sheet
Cash Bank On Hand				7 489	24 857	32 648	118 011	188 395	327 280	13 404	38 668
Current Assets	24 368	70 442	143 637	159 212	212 961	322 089	326 863	513 695	416 031	328 863	479 248
Debtors	15 088	5 706	39 312	16 713	64 982	129 442	93 516	260 804	56 029	232 237	237 358
Net Assets Liabilities				4 790	16 632	7 476	11 435	16 334	29 068	-5 879	-23 071
Other Debtors					4 700
Property Plant Equipment				5 018	11 579	42 705	56 804	68 793	76 531	57 199	39 995
Total Inventories				135 010	123 122	159 999	115 336	64 496	32 722	83 222	203 222
Cash Bank In Hand	2 022	6 503		7 489
Net Assets Liabilities Including Pension Asset Liability	-10 473	1 118	1 292	4 790
Stocks Inventory	7 258	58 233	104 325	135 010
Tangible Fixed Assets	2 930	6 071	4 998	5 018

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 573	630	1 192	4 690
Shareholder Funds	-10 473	1 118	1 292	4 790

Other Financial Data
Version Production Software								2 022		2 024	2 023
Accumulated Depreciation Impairment Property Plant Equipment				1 255	4 150	14 827	29 687	48 204	69 314	89 153	106 357
Additions Other Than Through Business Combinations Property Plant Equipment					9 456	41 803	28 959	30 506	28 848	507
Average Number Employees During Period					8	8	8	10	10	12	6
Creditors				157 525	207 908	357 318	372 232	566 154	363 494	287 941	518 055
Finished Goods Goods For Resale				135 010	123 122
Increase From Depreciation Charge For Year Property Plant Equipment					2 895	10 677	14 860	18 517	21 110	19 839	17 204
Loans From Directors				56 844	58 174
Net Current Assets Liabilities	-13 403	-4 953	-3 706	1 687	5 053	-35 229	-45 369	-52 459	52 537	40 922	-38 807
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					11 500
Property Plant Equipment Gross Cost				6 273	15 729	57 532	86 491	116 997	145 845	146 352	146 352
Taxation Social Security Payable				4 255	2 960
Total Assets Less Current Liabilities	-10 473	1 118	1 292	6 705	16 632			16 334	129 068	98 121	1 188
Trade Creditors Trade Payables				96 426	146 774
Trade Debtors Trade Receivables				16 713	48 782
Capital Employed	-10 473
Creditors Due After One Year				1 915
Creditors Due Within One Year	37 771	75 395	147 343	157 525
Fixed Assets	2 930	6 071	4 998
Number Shares Allotted Increase Decrease During Period	100
Revaluation Reserve		388
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 663	4 659	177	1 275
Tangible Fixed Assets Cost Or Valuation	2 930	7 589	6 248	6 273
Tangible Fixed Assets Depreciation	733	1 518	1 250	1 255
Tangible Fixed Assets Depreciation Charged In Period	733	1 518	1 250	1 255
Value Shares Allotted Increase Decrease During Period	100

Company staff

Fazulhaq F.

Role: Director

Appointed: 31 July 2014

Latest update: 17 March 2024

People with significant control

Fazulhaq F.

Notified on 16 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016

A2z Accessories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fazulhaq F.

Anupkumar S.

People with significant control

Fazulhaq F.

Accounts Documents

Company filings

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