A2z Elite Health And Performance Limited in Sheffield, S2 4ER

Description

Data updated on: 05-11-2020

A2z Elite Health And Performance started conducting its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08302484. This company's office was situated in Sheffield at Charlotte House. This particular A2z Elite Health And Performance Limited firm had been operating in this business for eight years.

This firm was managed by 1 director: Abosede A. who was leading it for eight years.

Abosede A. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-12 447	-20 147	-43 855	-75 405

Balance Sheet
Cash Bank On Hand				1 785	705	273
Current Assets	9 622	13 307	19 599	26 659	28 565	273
Debtors	2 899	5 330	18 977	24 874	27 860
Net Assets Liabilities				-75 405	-81 256	-86 984
Other Debtors				23 522	27 177
Property Plant Equipment				1 227	9 282	7 490
Cash Bank In Hand	6 723	7 977	622	1 785
Net Assets Liabilities Including Pension Asset Liability	-12 447
Tangible Fixed Assets	757	1 269	1 079	1 227

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-12 647	-20 347	-44 055	-75 605
Shareholder Funds	-12 447	-20 147	-43 855	-75 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				682	2 908	4 700
Bank Borrowings Overdrafts					3 332	3 357
Creditors				103 046	3 332	93 249
Increase From Depreciation Charge For Year Property Plant Equipment					2 226	1 792
Net Current Assets Liabilities	-13 204	-21 416	-44 934	-76 387	-85 350	-92 976
Number Shares Issued Fully Paid					10
Other Creditors				81 908	74 664	73 934
Other Taxation Social Security Payable				20 237	27 026	7 826
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				1 908	12 190
Provisions For Liabilities Balance Sheet Subtotal				245	1 856	1 498
Total Additions Including From Business Combinations Property Plant Equipment					10 282
Total Assets Less Current Liabilities	-12 447	-20 147	-43 855	-75 160	-76 068	-85 486
Trade Creditors Trade Payables				901	8 047	8 132
Trade Debtors Trade Receivables				1 352	683
Creditors Due Within One Year	22 826	34 723	64 533	103 046
Number Shares Allotted	10	10	10	10
Provisions For Liabilities Charges				245
Fixed Assets	757
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	808
Tangible Fixed Assets Cost Or Valuation	808
Tangible Fixed Assets Depreciation	51
Tangible Fixed Assets Depreciation Charged In Period	51