Aitzah Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Located at 42 Lytton Road, Barnet EN5 5BY Aitzah Limited is classified as a Private Limited Company with 05331219 registration number. It was created on January 13, 2005. The firm's SIC code is 85590 - Other education not elsewhere classified. The most recent annual accounts were submitted for the period up to 2022-01-31 and the latest confirmation statement was submitted on 2023-01-13.

As for this particular business, a number of director's responsibilities up till now have been performed by Harvey B. and Victoria B.. As for these two people, Victoria B. has administered business for the longest time, having been a vital part of directors' team since January 2005. In order to provide support to the directors, this specific business has been utilizing the skills of Harvey B. as a secretary since the appointment on January 13, 2005.

Victoria B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 020	651	1 506	-2 195	-2 291	-5 574

Balance Sheet
Cash Bank In Hand	244	454	1 459	1 364	1 948	3 040
Cash Bank On Hand						3 040	5 570	1 722	811	847	9 249	81 391
Current Assets	244	454	1 459			3 043	11 073	6 725	19 619	31 695	27 088	103 782
Debtors						3	5 503	5 003	18 808	30 848	17 839	22 391
Other Debtors						3	5 503	5 003	18 808	30 848	7 027	3 987
Property Plant Equipment						2 590	1 913	1 410	367	275	552	328
Tangible Fixed Assets	8 955	7 458	5 913	4 691	3 501	2 590
Net Assets Liabilities Including Pension Asset Liability	-2 020	651	1 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 120	551	1 406	-2 295	-2 391	-5 674
Shareholder Funds	-2 020	651	1 506	-2 195	-2 291	-5 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 798	25 475	25 978	10 052	10 144	10 386	10 610
Average Number Employees During Period							1	2	1	3	2	3
Creditors						11 204	12 921	7 809	16 422	25 830	26 625	51 521
Creditors Due Within One Year			5 866	8 250	7 740	11 204
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 048
Disposals Property Plant Equipment									16 969
Dividends Paid								32 172		62 700
Increase From Depreciation Charge For Year Property Plant Equipment							677	503	122	92	242	224
Net Current Assets Liabilities	-10 975	-6 807	-4 407	-6 886	-5 792	-8 164	-1 848	-1 084	3 197	5 865	463	52 261
Number Shares Allotted				100	100	1
Other Creditors								1	7 020	7 190	7 320
Other Taxation Social Security Payable						11 204	12 921	7 808	9 402	18 640	19 305
Par Value Share				1	1	1				1	1	1
Profit Loss								32 433		65 271
Property Plant Equipment Gross Cost						27 388	27 388	27 388	10 419	10 419	10 938
Tangible Fixed Assets Additions		989	479	377
Tangible Fixed Assets Cost Or Valuation	25 543	26 532	27 011	27 388	27 388
Tangible Fixed Assets Depreciation	16 588	19 074	21 098	22 697	23 887	24 798
Tangible Fixed Assets Depreciation Charged In Period				1 599	1 190	911
Total Assets Less Current Liabilities	-2 020	651	1 506	-2 195	-2 291	-5 571	65	326	3 564	6 140	1 015	52 589
Value Shares Allotted			100	100	100	100
Accrued Liabilities Deferred Income											7 320	7 653
Corporation Tax Payable											14 056	35 187
Nominal Value Shares Issued Specific Share Issue										1
Number Shares Issued Fully Paid										1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											519
Trade Debtors Trade Receivables											10 812	11 655
Creditors Due Within One Year Total Current Liabilities	11 219	7 261	5 866
Fixed Assets	8 955	7 458	5 913
Tangible Fixed Assets Depreciation Charge For Period		2 486	560
Tangible Fixed Assets Depreciation Disposals			1 464

Company staff

Harvey B.

Role: Director

Appointed: 09 March 2021

Latest update: 6 April 2024

Victoria B.

Role: Director

Appointed: 13 January 2005

Latest update: 6 April 2024

Harvey B.

Role: Secretary

Appointed: 13 January 2005

Latest update: 6 April 2024

People with significant control

Victoria B.

Notified on 6 April 2016

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	25 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	30 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Aitzah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey B.

Victoria B.

Harvey B.

At Secretaries Limited

At Directors Limited

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies