A A Zaman Limited is a private limited company that can be found at 31 Middleton Gardens, Ilford IG2 6DS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-26, this 6-year-old company is run by 2 directors.
Director Ali Z., appointed on 26 September 2017. Director Fatama J., appointed on 26 September 2017.
The company is categorised as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2023-09-09 and the deadline for the next filing is 2024-09-23. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 31 Middleton Gardens |
Town | Ilford |
Post code | IG2 6DS |
Country of origin | United Kingdom |
Registration Number | 10983052 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Fatama J. The abovementioned PSC has significiant influence or control over the company,.
Fatama J.
Notified on | 26 September 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 171 | 41 783 | 115 877 | 14 878 | 2 777 | 4 877 |
Current Assets | 41 783 | 132 417 | 14 878 | |||
Debtors | 16 540 | |||||
Net Assets Liabilities | 2 325 | 10 190 | 31 932 | 57 044 | 55 098 | 50 008 |
Other Debtors | 16 540 | |||||
Property Plant Equipment | 99 059 | 102 218 | 76 663 | |||
Other | ||||||
Version Production Software | 2 021 | 2 023 | 2 023 | |||
Accrued Liabilities | 4 495 | 4 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 555 | 51 110 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 99 059 | 28 714 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 49 000 | 49 000 | 38 141 | 28 139 | ||
Creditors | 846 | 31 593 | 51 485 | 19 551 | 23 414 | 15 351 |
Dividend Declared Payable | 28 927 | 28 927 | 1 081 | |||
Equity Securities Held | 11 658 | 11 658 | 11 658 | |||
Fixed Assets | 110 717 | 113 876 | 88 321 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 555 | 25 555 | ||||
Investments | 11 658 | 11 658 | 11 658 | |||
Loans From Directors | -10 652 | 2 665 | ||||
Net Current Assets Liabilities | 2 325 | 10 190 | 80 932 | -4 673 | -20 637 | -10 474 |
Other Creditors | 300 | 350 | 4 294 | 13 242 | 22 333 | 10 185 |
Property Plant Equipment Gross Cost | 99 059 | 127 773 | 127 773 | |||
Taxation Social Security Payable | 546 | 8 473 | 5 099 | 6 309 | 5 166 | |
Total Assets Less Current Liabilities | 10 190 | 80 932 | 106 044 | 93 239 | 77 847 | |
Trade Creditors Trade Payables | -300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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