Founded in 2015, Mh Zafar, classified under reg no. SC509502 is an active company. Currently registered at 2-18 Mccormick House G41 2SE, Glasgow the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Muhammad Z., appointed on 29 June 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-18 Mccormick House |
| Office Address2 | 50 Darnley Street |
| Town | Glasgow |
| Post code | G41 2SE |
| Country of origin | United Kingdom |
| Registration Number | SC509502 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (324 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 29 June 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Muhammad Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad Z.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 381 | 863 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 069 | 4 137 | 2 548 | 32 | ||||
| Current Assets | 8 261 | 8 994 | 12 342 | 13 746 | 10 480 | 11 512 | 9 924 | 8 661 |
| Debtors | 100 | 3 925 | 8 205 | 11 198 | 10 448 | |||
| Net Assets Liabilities | 863 | 23 837 | 22 934 | 13 801 | 3 933 | 5 171 | 5 315 | |
| Property Plant Equipment | 8 590 | 11 630 | 9 188 | 6 747 | ||||
| Cash Bank In Hand | 8 161 | 5 069 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 381 | 863 | ||||||
| Tangible Fixed Assets | 3 315 | 8 590 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 281 | 763 | ||||||
| Shareholder Funds | 381 | 863 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 204 | 4 646 | 7 088 | 9 529 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
| Creditors | 2 321 | 135 | 3 426 | 3 750 | 2 025 | 2 538 | ||
| Fixed Assets | 3 315 | 8 590 | 11 630 | 9 188 | 6 747 | 4 305 | 1 863 | 295 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 442 | 2 442 | 2 441 | |||||
| Net Current Assets Liabilities | 6 066 | 6 673 | 12 207 | 13 746 | 7 054 | 7 762 | 7 899 | 6 123 |
| Property Plant Equipment Gross Cost | 10 794 | 16 276 | 16 276 | 16 276 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 482 | |||||||
| Total Assets Less Current Liabilities | 9 381 | 15 263 | 23 837 | 22 934 | 13 801 | 12 067 | 9 762 | 6 418 |
| Creditors Due After One Year | 9 000 | 14 400 | ||||||
| Creditors Due Within One Year | 2 195 | 2 321 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 900 | 6 894 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 900 | 10 794 | ||||||
| Tangible Fixed Assets Depreciation | 585 | 2 204 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 585 | 1 619 | ||||||
| Amount Specific Advance Or Credit Directors | 9 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 10th, August 2023 |
accounts | Free Download (3 pages) |
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