Azzara Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

This business is known as Azzara Ltd. It first started 10 years ago and was registered with 08903485 as its registration number. This particular registered office of the company is located in Waterlooville. You can contact it at 24 Picton House, Hussar Court. This business's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Azzara Limited reported its account information for the financial period up to 2022-02-28. The company's most recent confirmation statement was submitted on 2023-02-20.

To this date, this particular limited company has only had a single managing director: Aaron J. who has been controlling it for 10 years.

Aaron J. is the individual with significant 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-67	-6 217

Balance Sheet
Cash Bank In Hand	960
Cash Bank On Hand			2 332	812	7 195	26 029	46 855		32 998
Current Assets	1 000	3 507	6 796	5 602	21 897	39 626	51 338	41 698	44 598
Debtors	40	3 507	4 464	3 290	13 202	12 097	3 483	40 698	11 400
Net Assets Liabilities		-6 217	-4 646	3 793	553	6 969	3 287	303	3 053
Net Assets Liabilities Including Pension Asset Liability	-67	-6 217
Other Debtors		1 400	457	1 374	623	1 312	2 433	37 607	7 080
Property Plant Equipment		10 542	21 760	18 763	15 010	12 071	10 368	8 695	6 941
Tangible Fixed Assets	11 339	10 542
Total Inventories				1 500	1 500	1 500	1 000	1 000	200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-68	-6 218
Shareholder Funds	-67	-6 217

Other Financial Data
Amount Specific Advance Or Credit Directors	3 630	13 680	29 239					36 573	6 451
Amount Specific Advance Or Credit Made In Period Directors		63	24 487					55 484	19 701
Amount Specific Advance Or Credit Repaid In Period Directors		10 113	40 046					18 911	49 823
Accumulated Depreciation Impairment Property Plant Equipment		5 657	5 589	9 770	13 523	16 380	18 841	20 992	22 746
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			80
Bank Borrowings Overdrafts		303					6 333	9 621	4 987
Creditors		2 480	33 122	19 258	35 348	43 948	41 167	38 704	34 128
Creditors Due After One Year	4 230	2 480
Creditors Due Within One Year	6 072	17 786
Deferred Tax Liabilities			-2 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 608			149
Disposals Property Plant Equipment			12 800			149
Dividends Paid					19 000
Finance Lease Liabilities Present Value Total		2 480
Increase From Depreciation Charge For Year Property Plant Equipment			4 540	4 181	3 753	3 006	2 461	2 151	1 754
Net Current Assets Liabilities	-5 072	-14 279	-26 326	-13 656	-13 451	-4 322	34 086	30 939	30 719
Number Shares Allotted	1	1
Other Creditors		14 530	29 974	16 301	28 418	31 628	41 167	38 704	34 128
Other Taxation Social Security Payable		-249	1 755	72	1 637	1 982	6 601	285	-1 708
Par Value Share	1	1				1	1	1	1
Profit Loss				8 439	15 760
Property Plant Equipment Gross Cost		16 199	27 349	28 533	28 533	28 451	29 209	29 687
Provisions			80
Provisions For Liabilities Balance Sheet Subtotal			80	1 314	1 006	780		627	479
Provisions For Liabilities Charges	2 104
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	14 249	1 950
Tangible Fixed Assets Cost Or Valuation	14 249	16 199
Tangible Fixed Assets Depreciation	2 910	5 657
Tangible Fixed Assets Depreciation Charged In Period	2 910	2 747
Total Additions Including From Business Combinations Property Plant Equipment			23 950	1 184		67	758	478
Total Assets Less Current Liabilities	6 267	-3 737	-4 566	5 107	1 559	7 749	44 454	39 634	37 660
Trade Creditors Trade Payables		1 452	1 393	2 885	5 293	10 338	3 223	679	2 019
Trade Debtors Trade Receivables		2 107	4 007	1 916	12 579	10 785	1 050	3 091	4 320
Advances Credits Directors	3 630	13 680
Advances Credits Made In Period Directors	1 060
Advances Credits Repaid In Period Directors	4 690
Number Shares Issued Fully Paid						1	1	1	1

Company staff

Aaron J.

Role: Director

Appointed: 20 February 2014

Latest update: 2 March 2024

People with significant control

Aaron J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	20 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 December 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
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

Azzara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron J.

People with significant control

Aaron J.

Accounts Documents

Company filings

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