Sibtain-zahra started in year 2013 as Private Limited Company with registration number 08807551. The Sibtain-zahra company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Grimsby at 4 Golf Course Lane. Postal code: DN37 0JN.
The firm has 2 directors, namely Syed S., Syeda Z.. Of them, Syed S., Syeda Z. have been with the company the longest, being appointed on 9 December 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Golf Course Lane |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0JN |
| Country of origin | United Kingdom |
| Registration Number | 08807551 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 09 December 2013
Position: Director
Appointed: 09 December 2013
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats found, there is Syed A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Syeda Z. This PSC owns 50,01-75% shares. Then there is Syed Mazhar S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Syed A.
| Notified on | 14 March 2024 |
| Nature of control: |
25-50% shares |
Syeda Z.
| Notified on | 1 November 2018 |
| Nature of control: |
50,01-75% shares |
Syed Mazhar S.
| Notified on | 24 January 2020 |
| Ceased on | 14 March 2024 |
| Nature of control: |
25-50% shares |
Syed S.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 480 | 3 850 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 578 | 16 088 | 19 594 | 65 997 | 141 199 | 139 880 | 273 445 | |
| Current Assets | 10 209 | 20 818 | 19 618 | 20 934 | 70 312 | 143 209 | 189 269 | 322 834 |
| Debtors | 5 240 | 3 530 | 1 340 | 4 315 | 2 010 | 49 389 | 49 389 | |
| Net Assets Liabilities | 3 850 | 11 660 | 8 252 | 28 762 | 88 423 | 137 459 | 246 210 | |
| Other Debtors | 45 000 | 45 000 | ||||||
| Property Plant Equipment | 2 046 | 5 461 | 10 944 | 7 906 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 480 | 3 850 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 478 | 3 848 | ||||||
| Shareholder Funds | 1 480 | 3 850 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 682 | 2 729 | 8 019 | 13 325 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 728 | 5 462 | 10 773 | 2 268 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 16 968 | 7 958 | 12 682 | 43 596 | 60 247 | 62 754 | 84 530 | |
| Dividend Declared Payable | 25 000 | 30 000 | 40 000 | 40 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 2 047 | 5 290 | 5 306 | ||||
| Net Current Assets Liabilities | 1 480 | 3 850 | 11 660 | 8 252 | 26 716 | 82 962 | 126 515 | 238 304 |
| Prepayments Accrued Income | 4 389 | 4 389 | ||||||
| Property Plant Equipment Gross Cost | 2 728 | 8 190 | 18 963 | 21 231 | ||||
| Taxation Social Security Payable | 4 093 | 2 770 | 3 890 | 10 195 | 20 231 | 19 704 | 35 605 | |
| Trade Creditors Trade Payables | 12 875 | 5 188 | 8 792 | 8 401 | 10 016 | 3 050 | 8 925 | |
| Trade Debtors Trade Receivables | 5 240 | 3 530 | 1 340 | 4 315 | 2 010 | |||
| Creditors Due Within One Year | 8 729 | 16 968 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 2 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||
| Total Assets Less Current Liabilities | 1 480 | 3 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 15th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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