Founded in 2016, New Zavia, classified under reg no. 10286512 is an active company. Currently registered at 27 Stoneygate Road LU4 9TG, Luton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Tahir N., Sundus K.. Of them, Sundus K. has been with the company the longest, being appointed on 19 July 2016 and Tahir N. has been with the company for the least time - from 28 April 2023. As of 6 May 2024, there was 1 ex director - Tahir N.. There were no ex secretaries.
Office Address | 27 Stoneygate Road |
Town | Luton |
Post code | LU4 9TG |
Country of origin | United Kingdom |
Registration Number | 10286512 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Sundus K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tahir N. This PSC owns 25-50% shares.
Sundus K.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tahir N.
Notified on | 19 July 2016 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 511 | 19 449 | 60 176 | ||||
Current Assets | 19 449 | 60 830 | 42 489 | 152 189 | 121 892 | 220 314 | |
Debtors | 654 | ||||||
Net Assets Liabilities | 25 213 | 131 | 258 | 1 804 | 22 499 | 37 134 | 77 711 |
Property Plant Equipment | 121 | 131 | 123 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 613 | 1 673 | 1 213 | 474 | 487 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 151 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | ||
Corporation Tax Payable | 15 878 | ||||||
Creditors | 22 419 | 19 449 | 60 695 | 39 706 | 88 389 | 84 918 | 60 512 |
Fixed Assets | 123 | 694 | 1 330 | 1 064 | 2 278 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 | ||||||
Net Current Assets Liabilities | 25 092 | 748 | 2 783 | 63 800 | 36 974 | 159 802 | |
Other Creditors | 1 152 | ||||||
Other Taxation Social Security Payable | 5 389 | ||||||
Property Plant Equipment Gross Cost | 151 | ||||||
Total Assets Less Current Liabilities | 871 | 3 477 | 65 130 | 38 038 | 162 080 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 11th, December 2023 |
accounts | Free Download (2 pages) |
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