Azone Projects Limited in London, E14 9XL

Description

Data updated on: 01-11-2023

This Azone Projects Limited firm has been operating offering its services for at least 15 years, having started in 2010. Started with registration number 07155604, Azone Projects was set up as a Private Limited Company with office in 16 Beaufort Court, London E14 9XL. This business's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. Azone Projects Ltd reported its account information for the financial period up to 28th February 2023. Its latest confirmation statement was released on 30th September 2023.

At present, the limited company is controlled by a single managing director: Leonard P., who was assigned this position in 2010. For almost one year Lauren Z., had performed assigned duties for this specific limited company up until the resignation in September 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 581	169 394	439 471	308 799	628 145

Balance Sheet
Cash Bank In Hand	26 865	108 383	212 899	253 664	668 755
Cash Bank On Hand					668 755	381 459	589 710	399 385	639 682	745 328	756 533	637 425	145 879
Current Assets	160 414	404 486	702 934	629 025	999 611	997 694	1 373 121	1 351 404	1 517 679	1 495 487	1 844 895	1 915 190	1 346 559
Debtors	133 549	296 103	490 035	375 361	330 856	616 235	783 411	952 019	877 997	750 159	1 088 362	1 277 765	1 200 680
Net Assets Liabilities									1 056 551	1 135 479	1 202 877	1 245 433	1 256 796
Other Debtors					5 485	7 042	13 143				145 134	119 665	285 483
Property Plant Equipment					45 768	46 481	18 432	49 406	46 614	83 574	110 785	128 081	162 111
Tangible Fixed Assets	27 815	31 972	37 220	61 025	45 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	144 481	169 294	439 371	308 699	628 045
Shareholder Funds	144 581	169 394	439 471	308 799	628 145

Other Financial Data
Accrued Liabilities					2 800	2 800	2 800	102 443	19 915	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment					72 212	88 699	101 052	117 520	121 230	108 074	149 003	191 895	235 477
Amounts Owed By Group Undertakings					52 782		16 381	391 166	317 033	407 033	148 204	499 840	640 681
Amounts Owed To Group Undertakings						37 921
Average Number Employees During Period						6	8	8	5	6	6	6	8
Corporation Tax Payable					257 446	118 251	117 217	92 705	124 765	86 496	200 592
Creditors					417 234	403 443	561 366	458 013	507 742	56 464	47 263	39 015	34 671
Creditors Due Within One Year	43 648	267 064	300 683	381 251	417 234
Finance Lease Liabilities Present Value Total										56 464	47 263	39 015	34 671
Increase From Depreciation Charge For Year Property Plant Equipment						16 487	12 353	16 469	16 270	11 453	37 929	42 892	43 582
Net Current Assets Liabilities	116 766	137 422	402 251	247 774	582 377	594 251	811 755	893 391	1 009 937	1 108 369	1 139 355	1 156 367	1 129 356
Number Shares Allotted		100	100	100	100
Other Creditors								503	4 639		2 800	9 464	3 500
Other Taxation Social Security Payable					5 778	7 306	23 322	26 302	4 673	14 629	448 399	369 390	84 183
Par Value Share		1	1	1	1
Prepayments					15 643		10 200	1 977	12 737	3 906	2 345
Property Plant Equipment Gross Cost					117 980	135 180	119 485	166 926	167 844	191 648	259 788	319 976	397 588
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 815	17 655	44 147
Tangible Fixed Assets Cost Or Valuation	41 363	56 178	73 833	117 980
Tangible Fixed Assets Depreciation	13 548	24 206	36 613	56 955	72 212
Tangible Fixed Assets Depreciation Charged In Period		10 658	12 407	20 342	15 257
Total Additions Including From Business Combinations Property Plant Equipment						17 200	1 505	47 441	15 413	86 658	68 140	60 188	77 612
Total Assets Less Current Liabilities	144 581	169 394	439 471	308 799	628 145	640 732	847 388	942 797	1 056 551	1 191 943	1 250 140	1 284 448	1 291 467
Trade Creditors Trade Payables					72 235	144 602	379 111	211 470	246 697	219 208	254 341	379 969	129 520
Trade Debtors Trade Receivables					256 946	609 193	559 810	304 070	359 234	194 758	795 024	658 260	274 516
Advances Credits Directors	97 560	57 477
Advances Credits Made In Period Directors	97 560	57 477
Advances Credits Repaid In Period Directors		97 560
Bank Borrowings Overdrafts									26 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 560	24 609
Disposals Property Plant Equipment									14 495	62 854

Company staff

Leonard P.

Role: Director

Appointed: 01 September 2010

Latest update: 1 June 2025

People with significant control

The companies with significant control over this firm include: Azone Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Admirals Way, Docklands, E14 9XL and was registered as a PSC under the reg no 09636930.

Azone Holdings Limited

Address: 16 Beaufort Court Admirals Way, Docklands, London, E14 9XL, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 09636930

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	16 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 22 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 11 August 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 August 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Azone Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard P.

Lauren Z.

People with significant control

Azone Holdings Limited

Accounts Documents

Company filings

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