Azuline Limited in Harrow, HA3 7DG

Description

Data updated on: 13-02-2023

Azuline began its business in the year 2005 as a Private Limited Company registered with number: 05462038. This company's headquarters was situated in Harrow at 32 Weald Rise. The Azuline Limited company had been in this business for 17 years.

Our info detailing this specific enterprise's executives shows us that the last two directors were: John S. and Anthony S. who became the part of the company on April 3, 2019 and May 24, 2005.

Anthony S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 522	55 937	52 974	55 142	54 624	48 172

Balance Sheet
Cash Bank On Hand						58 157	53 694
Current Assets	57 301	61 503	59 647	62 972	61 516	61 291	58 250	69 635	11 439	4 771	4 093
Debtors	2 921	1 208	4 618	8 372	4 998	3 134	4 556
Net Assets Liabilities						48 172	41 382	43 620	32 334	16 741	2 470
Property Plant Equipment						18 585	18 555
Cash Bank In Hand	54 380	60 295	55 029	54 600	56 518	58 157
Intangible Fixed Assets	3 483	1 208	600	200	800	600
Net Assets Liabilities Including Pension Asset Liability	58 522	55 937	52 974	55 143	54 624	48 172
Tangible Fixed Assets	30 865	26 182	22 952	21 096	21 229	18 585

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	58 502	55 917	52 954	55 123	54 604	48 152
Shareholder Funds	58 522	55 937	52 974	55 142	54 624	48 172

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 683	30 883
Accumulated Depreciation Impairment Property Plant Equipment						114 835	120 165
Average Number Employees During Period									1
Creditors						32 304	35 823	40 596	4 167	30	1 623
Depreciation Amortisation Impairment Expense								4 854	5 320
Fixed Assets	34 348	27 390	23 552	21 296	22 029	19 185	18 955	14 581	25 062	12 000
Increase From Amortisation Charge For Year Intangible Assets							200
Increase From Depreciation Charge For Year Property Plant Equipment							5 330
Intangible Assets						600	400
Intangible Assets Gross Cost						31 283	31 283
Net Current Assets Liabilities	24 174	28 547	29 422	33 847	32 595	28 987	22 427	29 039	7 272	4 741	2 470
Other Operating Expenses Format2								18 401	25 859
Other Operating Income Format2								538	294
Profit Loss								45 438	21 540
Property Plant Equipment Gross Cost						133 420	138 720
Raw Materials Consumables Used								58 760	17 812
Staff Costs Employee Benefits Expense								65 632	27 947
Taxation Social Security Payable						22 084	21 446
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 463	2 573
Total Additions Including From Business Combinations Property Plant Equipment							5 300
Total Assets Less Current Liabilities	58 522	55 937	52 974	55 142	54 624	48 172	41 382	43 620	32 334	16 741	2 470
Trade Creditors Trade Payables						10 220	14 377
Trade Debtors Trade Receivables						3 134	4 556
Turnover Revenue								204 010	100 757
Creditors Due Within One Year	33 127	32 956	30 225	29 125	28 921	32 304
Intangible Fixed Assets Aggregate Amortisation Impairment	26 800	29 075	29 683	30 083	30 483	30 683
Intangible Fixed Assets Amortisation Charged In Period		2 275	608	400	400	200
Intangible Fixed Assets Cost Or Valuation	30 283	30 283	30 283	30 283	31 283	31 283
Number Shares Allotted					20	20
Par Value Share					1	1
Intangible Fixed Assets Additions					1 000
Tangible Fixed Assets Additions		4 043	4 420	5 176	8 917	3 551
Tangible Fixed Assets Cost Or Valuation	107 313	111 356	115 776	120 952	129 869	133 420
Tangible Fixed Assets Depreciation	76 448	85 174	92 824	99 856	108 640	114 835
Tangible Fixed Assets Depreciation Charged In Period		8 726	7 650	7 032	8 784	6 195
Share Capital Allotted Called Up Paid					20	20

Company staff

John S.

Role: Director

Appointed: 03 April 2019

Latest update: 23 January 2024

Anthony S.

Role: Director

Appointed: 24 May 2005

Latest update: 23 January 2024

People with significant control

Anthony S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	17 April 2023
Confirmation statement last made up date	03 April 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 December 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 November 2021

Azuline Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Anthony S.

John S.

John S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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