Azacraft Limited in London, N16 6DH

Description

Data updated on: 01-11-2023

This particular Azacraft Limited firm has been operating offering its services for at least fourteen years, having started in 2010. Started with Companies House Reg No. 07255159, Azacraft is categorised as a Private Limited Company with office in 84 Castlewood Road, London N16 6DH. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Azacraft Ltd reported its latest accounts for the financial period up to 2022-05-27. Its latest annual confirmation statement was submitted on 2023-05-17.

Simon B. is this particular enterprise's solitary managing director, that was assigned to lead the company 14 years ago. That business had been overseen by Michael H. till 14 years ago. In order to provide support to the directors, the business has been utilizing the skills of Simon B. as a secretary for the last 14 years.

Solomon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2013-05-29	2014-05-28	2015-05-27	2016-05-26	2017-05-26	2018-05-26	2019-05-24	2020-05-23	2020-05-31	2021-05-27	2021-05-29	2022-05-27	2022-05-31	2023-05-31
Currency
Net Worth	-8 695	-10 157	-10 085	-18 568	-26 405	-29 673	-30 711

Balance Sheet
Cash Bank On Hand											20 032	1 320	1 320	437 644	437 644	54 526
Current Assets	1 547	616	2 396	3 599	4 053	45 901	73 571	116 799	13 921	29 930	29 582	4 620	4 620	457 824	457 824	222 624
Debtors				639	1 152						9 550	3 300	3 300	20 180	20 180	168 098
Net Assets Liabilities							30 711	19 834	16 347	68 314	68 315	42 939	42 939	73 261	73 261	105 438
Other Debtors														13 580	13 580	161 498
Property Plant Equipment											4 611	3 919	3 919	3 331
Cash Bank In Hand	1 547	616	2 396	2 960	2 901
Intangible Fixed Assets				198 022	197 569
Net Assets Liabilities Including Pension Asset Liability	-8 695	-10 157	-10 085	-18 568	-26 405	-29 673	-30 711
Tangible Fixed Assets	195 000	195 000	198 305	198 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 696	-10 158	-10 086	-18 569	-26 406
Shareholder Funds	-8 695	-10 157	-10 085	-18 568	-26 405	-29 673	-30 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											3 513	4 205	4 205	4 793	4 793	5 293
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss														-112		-95
Average Number Employees During Period								1	1	2	2	3	3	3	3	2
Bank Borrowings												272 500	272 500	260 604	260 604	244 703
Bank Borrowings Overdrafts											233 360	260 600	272 500	248 704	11 900	228 803
Creditors							301 787	335 425	269 839	301 829	233 360	260 600	272 500	248 704	397 774	228 803
Fixed Assets	195 000	195 000	198 305	198 022	197 569	197 144	197 505	198 792	272 265	340 213	340 213	345 771	345 771	262 548	262 548	281 216
Increase From Depreciation Charge For Year Property Plant Equipment													692	588		500
Investment Property											195 000	201 250	201 250	201 250	201 250	201 250
Investment Property Fair Value Model											195 000	201 250	201 250		201 250
Investments Fixed Assets											140 602	140 602	140 602	57 967	57 967	77 135
Net Current Assets Liabilities	-203 695	-205 157	-208 390	-216 590	-223 974	-226 817	-228 216	218 626	255 918	271 899	-38 538	-41 487	-29 587	60 050	60 050	53 563
Other Creditors											39 159	25 898	25 898	342 295	342 295	124 198
Other Investments Other Than Loans											140 602	140 602	140 602	57 967	57 967	77 135
Other Taxation Social Security Payable											28 961	8 309	8 309	36 979	36 979	22 363
Property Plant Equipment Gross Cost											8 124	8 124			8 124
Provisions												745	745	633	633	538
Provisions For Liabilities Balance Sheet Subtotal												745	745	633	633	538
Total Assets Less Current Liabilities	-8 695	-10 157	-10 085	-18 568	-26 405	-29 673	-30 711	19 834	16 347	68 314	301 675	304 284	316 184	322 598	322 598	334 779
Trade Creditors Trade Payables														6 600	6 600	6 600
Trade Debtors Trade Receivables											9 550	3 300	3 300	6 600	6 600	6 600
Additional Provisions Increase From New Provisions Recognised													745
Additions Other Than Through Business Combinations Investment Property Fair Value Model													6 250
Creditors Due Within One Year	205 242	205 773	210 786	220 189	228 027	272 718	301 787
Intangible Fixed Assets Aggregate Amortisation Impairment				1 116	1 569
Intangible Fixed Assets Amortisation Charged In Period					453
Intangible Fixed Assets Cost Or Valuation				199 138	199 138
Tangible Fixed Assets Additions			3 888	250
Tangible Fixed Assets Cost Or Valuation	195 000	195 000	198 888	199 138
Tangible Fixed Assets Depreciation			583	1 116
Tangible Fixed Assets Depreciation Charged In Period			583	533

Company staff

Simon B.

Role: Director

Appointed: 06 June 2010

Latest update: 15 February 2024

Simon B.

Role: Secretary

Appointed: 06 June 2010

Latest update: 15 February 2024

People with significant control

Solomon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 March 2024
Account last made up date	27 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-30
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-05-31
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-05-30
End Date For Period Covered By Report	2014-05-28
Date Approval Accounts	19 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-05-29
End Date For Period Covered By Report	2015-05-27
Date Approval Accounts	16 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-26
Date Approval Accounts	18 May 2017
Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2016-05-27
End Date For Period Covered By Report	2017-05-26
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-27
End Date For Period Covered By Report	2018-05-26
Annual Accounts
Start Date For Period Covered By Report	2018-05-27
End Date For Period Covered By Report	2019-05-24
Annual Accounts
Start Date For Period Covered By Report	2019-05-25
End Date For Period Covered By Report	2020-05-23
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	28 May 2021
End Date For Period Covered By Report	27 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-05-29
Date Approval Accounts	30 April 2014

Azacraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

Michael H.

People with significant control

Solomon B.

Accounts Documents

Company filings

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