Awallsz Ltd in Bromsgrove, B60 1BJ

Description

Data updated on: 01-11-2023

Awallsz Ltd with Companies House Reg No. 09037190 has been a part of the business world for ten years. This Private Limited Company is officially located at 11 Greenhill, Burcot, Bromsgrove and its zip code is B60 1BJ. The company's present name is Awallsz Ltd. This firm's former associates may know this company as Ag Interiors, which was used until 2018/04/30. This firm's SIC and NACE codes are 43290 meaning Other construction installation. The business latest annual accounts describe the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-13.

Due to the following enterprise's magnitude, it became vital to choose further executives: Ian S. and Angela S. who have been supporting each other since 2015 to exercise independent judgement of the company.

Ian S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Awallsz Ltd 2018-04-30
Ag Interiors Ltd 2014-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 326	7 216	1 786	34 450	21 346	3 396	744
Current Assets	62 589	16 443	66 797	84 571	53 629	57 755	55 103
Debtors	1 563	9 227	51 289	36 399	18 561	40 637	40 637
Net Assets Liabilities	-88 861	-97 441	-104 826	-122 010	-41 559	-23 706	-24 744
Other Debtors			47 289	23 768	3 730
Property Plant Equipment	330	167	4
Total Inventories	50 700		13 722	13 722	13 722	13 722	13 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		326	489	493	493	493	493
Amounts Owed By Related Parties				8 631	3 631
Amounts Owed To Related Parties			83 859	98 990	30 990	53 612	53 613
Average Number Employees During Period	3	2	2	2	2	2	2
Creditors	151 780	114 051	171 627	206 581	95 188	81 461	79 847
Increase From Depreciation Charge For Year Property Plant Equipment		163	163	4
Net Current Assets Liabilities	-89 191	-97 608	-104 830	-122 010
Other Creditors	129 622	38 774	84 189	1 250	1 250	2 104
Property Plant Equipment Gross Cost	493	493	493	493	493	493	493
Taxation Social Security Payable			330			51
Trade Creditors Trade Payables	20 358	72 877	84 588	106 341	62 948	25 694	26 234
Trade Debtors Trade Receivables			4 000	4 000	11 200	40 637	40 637
Accrued Liabilities Deferred Income	1 800	2 400	2 850
Accumulated Depreciation Not Including Impairment Property Plant Equipment	163	326
Deferred Tax Assets			15 195
Fixed Assets	330	167	4
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-15 195
Net Deferred Tax Liability Asset			-15 195
Total Assets Less Current Liabilities	-88 861	-97 441	-104 826

Company staff

Ian S.

Role: Director

Appointed: 29 June 2015

Latest update: 19 January 2024

Angela S.

Role: Director

Appointed: 29 June 2015

Latest update: 19 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Awallsz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Angela S.

Daniel W.

People with significant control

Ian S.

Accounts Documents

Company filings

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