Dan Aziz Ltd in Wallsend, NE28 6QB

Description

Data updated on: 01-11-2023

Dan Aziz has been offering its services for at least thirteen years. Started under number 07867153, this company is listed as a Private Limited Company. You can reach the office of this firm during business hours at the following location: 15 Roland Road, NE28 6QB Wallsend. From 22nd August 2016 Dan Aziz Ltd is no longer under the business name Clear Photographic. The company's principal business activity number is 74202 : Other specialist photography. Dan Aziz Limited filed its account information for the financial period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Wed, 30th Nov 2022.

Right now, the following firm is supervised by 1 director: Daniel A., who was assigned to lead the company in 2011. Since 2011 Christopher W., had been functioning as a director for this firm until the resignation in 2014.

Daniel A. 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.

Previous company's names
Dan Aziz Ltd 2016-08-22
Clear Photographic Limited 2011-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 472	3 036	5 455	6 465

Balance Sheet
Current Assets	17 421	7 395	11 993	17 976	33 512	62 959	44 510	27 868	28 045	28 045	46 642	59 576
Net Assets Liabilities				6 465	15 366	27 916	30 270	28 296	14 146	14 146	9 433	13 920
Cash Bank In Hand	12 001	4 114	7 704	15 331
Debtors	5 420	3 281	4 289	2 645
Intangible Fixed Assets	50 799	45 155	39 510	33 866
Net Assets Liabilities Including Pension Asset Liability	7 472	3 036	5 455	6 465
Tangible Fixed Assets	5 599	2 819	736	3 807

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002	1 002
Profit Loss Account Reserve	6 470	2 034	4 453	5 463
Shareholder Funds	7 472	3 036	5 455	6 465

Other Financial Data
Total Fixed Assets Additions		291
Total Fixed Assets Cost Or Valuation	69 630	69 921
Total Fixed Assets Depreciation	13 232	21 947
Total Fixed Assets Depreciation Charge In Period		8 715
Description Principal Activities												74 202
Accrued Liabilities Not Expressed Within Creditors Subtotal				-378	-315				4 567	4 567	400	400
Average Number Employees During Period					1	1	1	1	1		1
Creditors				48 806	53 186	65 004	51 291	18 399	17 299	17 299	20 042	30 287
Fixed Assets	56 398	47 974	40 246	37 673	35 355	29 961	37 051	18 756	7 967	7 967	2 888	1 850
Net Current Assets Liabilities	10 903	4 444	10 470	15 243	-19 674	-2 045	-6 781	9 540	10 746	10 746	26 945	29 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								71			345	181
Total Assets Less Current Liabilities	67 301	52 418	50 716	52 916	15 681	27 916		28 296	18 713	18 713	29 833	31 320
Creditors Due After One Year	59 829	49 381	45 261	46 451
Creditors Due Within One Year	6 518	2 952	1 523	2 733
Intangible Fixed Assets Aggregate Amortisation Impairment	5 644	11 288	16 933	22 577
Intangible Fixed Assets Amortisation Charged In Period	5 644	5 644	5 645	5 644
Intangible Fixed Assets Cost Or Valuation	56 443	56 443	56 443
Number Shares Allotted	1 000		1 002	1 002
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 002	1 002	1 002
Tangible Fixed Assets Additions	8 850	291	628	3 683
Tangible Fixed Assets Cost Or Valuation	8 850	13 478	5 886	12 453
Tangible Fixed Assets Depreciation	3 251	10 659	5 150	8 646
Tangible Fixed Assets Depreciation Charged In Period	3 251		1 771	612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 280	-2 884
Tangible Fixed Assets Disposals			8 220	-2 884
Creditors Due After One Year Total Noncurrent Liabilities	59 829	49 382
Creditors Due Within One Year Total Current Liabilities	7 387	2 951
Tangible Fixed Assets Depreciation Charge For Period		3 071
Intangible Fixed Assets Additions	56 443

Company staff

Daniel A.

Role: Director

Appointed: 01 December 2011

Latest update: 7 March 2024

People with significant control

Daniel A.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Dan Aziz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Christopher W.

People with significant control

Daniel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dan Aziz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Christopher W.

People with significant control

Daniel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015