Azurelope Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

08384179 is a registration number used by Azurelope Limited. The company was registered as a Private Limited Company on Thu, 31st Jan 2013. The company has been in this business for eleven years. This company can be gotten hold of in 1 Worsley Court High Street Worsley in Manchester. The headquarters' area code assigned is M28 3NJ. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to Tuesday 31st January 2023 and the most recent confirmation statement was filed on Tuesday 31st January 2023.

Until now, this particular business has only been supervised by 1 director: Andrew H. who has been managing it for eleven years.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 512	100	16 795

Balance Sheet
Cash Bank On Hand			37 760	30 220	22 574	41 157	14 286	14 672	35 828	317 529
Current Assets	1	15 143	41 598	51 805	43 109	58 440	61 181	94 584	137 550	439 115
Debtors	0	1 756	3 838	21 585	20 535	17 283	46 895	79 912	101 722	121 586
Net Assets Liabilities			16 795	34 748	33 556	49 505	100	100	100	264 485
Other Debtors			2 500	3 000	5 325	4 654	14 651	49 386	40 028	92 432
Property Plant Equipment			111	901	505	1 611	1 344	937	421	682
Cash Bank In Hand	1	13 387	37 760
Net Assets Liabilities Including Pension Asset Liability	-6 512	100	16 795
Tangible Fixed Assets	337	224	111

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 612	0	16 695
Shareholder Funds	-6 512	100	16 795

Other Financial Data
Total Fixed Assets Cost Or Valuation	450	450	450
Total Fixed Assets Depreciation	113	226	339
Total Fixed Assets Depreciation Charge In Period		113	113
Accumulated Depreciation Impairment Property Plant Equipment			339	748	1 144	1 608	2 307	2 814	3 330	3 818
Additions Other Than Through Business Combinations Property Plant Equipment				1 199
Average Number Employees During Period							4	1	1	2
Bank Borrowings Overdrafts							42 847	60 950	51 602	27 524
Corporation Tax Payable			11 167	4 889	-10 558				23 192	80 020
Corporation Tax Recoverable						6 332	20 918	25 638
Creditors			24 892	17 778	9 962	10 240	62 192	60 950	51 602	27 524
Depreciation Expense Property Plant Equipment			113	409
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				409	396	464	699	507	516	488
Net Current Assets Liabilities	-6 849	-102	16 706	34 027	33 147	48 200	-1 011	60 269	51 361	291 457
Number Shares Issued Fully Paid					100	100
Other Creditors			4 402	1 200	4 634	4 006	12 308	2 964	16 696	11 141
Other Taxation Social Security Payable			9 323	11 689	14 749	5 371	5 477	9 239	22 351	8 621
Property Plant Equipment Gross Cost			450	1 649	1 649	3 219	3 651	3 751	3 751	4 500
Provisions For Liabilities Balance Sheet Subtotal				180	96	306	233	156	80	130
Taxation Including Deferred Taxation Balance Sheet Subtotal			22	180
Total Additions Including From Business Combinations Property Plant Equipment						1 570	432	100		749
Total Assets Less Current Liabilities	-6 512	122	16 817	34 928	33 652	49 811	333	61 206	51 782	292 139
Trade Creditors Trade Payables					1 137	863	1 560	3 564	10 002	28 399
Trade Debtors Trade Receivables			1 338	18 585	15 210	6 297	11 326	4 888	61 694	29 154
Creditors Due Within One Year Total Current Liabilities	6 850	15 245	24 892
Fixed Assets	337	224	111
Provisions For Liabilities Charges	0	22	22
Tangible Fixed Assets Cost Or Valuation	450	450	450
Tangible Fixed Assets Depreciation	113	226	339
Tangible Fixed Assets Depreciation Charge For Period		113	113
Creditors Due Within One Year	6 850
Number Shares Allotted	100
Other Creditors Due Within One Year	6 850
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Depreciation Charged In Period	113

Company staff

Andrew H.

Role: Director

Appointed: 31 January 2013

Latest update: 4 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-01-31
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	05 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Azurelope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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