Ayaz Enterprises Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

Ayaz Enterprises Limited with the registration number 08269339 has been in this business field for 12 years. The Private Limited Company is officially located at 1 Agincourt Villas, Uxbridge Road in Hillingdon and its post code is UB10 0NX. This enterprise's declared SIC number is 46310 and has the NACE code: Wholesale of fruit and vegetables. 2022-10-31 is the last time when company accounts were filed.

At present, we can name only a single managing director in the company: Ahmed M. (since 2018-05-01). For 4 years Seema Z., had performed assigned duties for the business up to the moment of the resignation in 2018. Furthermore another director, including Obaid K. resigned 10 years ago.

Seema Z. is the individual who has 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 797	4 985	2 432	-1 375

Balance Sheet
Cash Bank On Hand				606	1 266	1 622	4 192	10 832	25 706	22 528
Current Assets	7 507	4 832	4 235	3 569	4 748	5 180	4 507	11 027	60 484	57 577
Debtors	341	3 081	3 105	2 963	3 482	3 558	315	195	34 778	35 049
Net Assets Liabilities				-1 375	-1 124	-3 117	-2 961	1 533	3 373	6 052
Other Debtors				2 963	3 482	3 558	315	195	34 778	35 049
Property Plant Equipment				1 836	1 468	1 175	940	752	601	814
Cash Bank In Hand	7 166	1 751	1 130	606
Net Assets Liabilities Including Pension Asset Liability	3 797	4 985	2 432	-1 375
Tangible Fixed Assets	3 585	2 868	2 295	1 836

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 697	4 885	2 332	-1 475
Shareholder Funds	3 797	4 985	2 432	-1 375

Other Financial Data
Total Fixed Assets Additions	4 500
Total Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Total Fixed Assets Depreciation	915	1 632	2 205	2 664
Total Fixed Assets Depreciation Charge In Period	915	717	573	459
Accumulated Depreciation Impairment Property Plant Equipment				2 664	3 032	3 325	3 560	3 748	3 899	4 102
Additions Other Than Through Business Combinations Property Plant Equipment										416
Average Number Employees During Period				2	2	2	1	1	2	2
Bank Borrowings Overdrafts									11 151	11 151
Corporation Tax Payable					176			179	467	676
Creditors				6 321	6 881	9 013	7 949	9 787	18 404	17 406
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment					368	293	235	188	151	203
Net Current Assets Liabilities	929	2 691	596	-2 752	-2 133	-3 833	-3 442	1 240	42 080	40 171
Other Creditors				3 500	3 244	4 510	6 017	6 595	1 189	2 199
Other Taxation Social Security Payable				1 562	1 562	1 562	1 562	1 562	1 562	1 562
Property Plant Equipment Gross Cost					4 500	4 500	4 500	4 500	4 500	4 916
Taxation Including Deferred Taxation Balance Sheet Subtotal				459	459	459	459	459	459	459
Total Assets Less Current Liabilities	4 514	5 559	2 891	-916	-665	-2 658	-2 502	1 992	42 681	40 985
Trade Creditors Trade Payables				1 259	1 899	2 941	370	1 451	4 035	1 818
Advances Credits Directors				1 904	2 944	3 984	4 724	6 019	459	1 394
Advances Credits Made In Period Directors				1 904	1 040	1 040	740	1 295	5 560
Creditors Due Within One Year Total Current Liabilities	6 578	2 141	3 639	6 321
Fixed Assets	3 585	2 868	2 295	1 836
Provisions For Liabilities Charges	717	574	459	459
Tangible Fixed Assets Additions	4 500
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	915	1 632	2 205	2 664
Tangible Fixed Assets Depreciation Charge For Period	915	717	573	459

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ayaz Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed M.

Seema Z.

Obaid K.

Habeeb A.

People with significant control

Seema Z.

Accounts Documents

Company filings

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