Founded in 2013, Zaha Consultancy, classified under reg no. 08628774 is an active company. Currently registered at 51 Hall Lee Fold HD3 3NX, Huddersfield the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Currently there are 2 directors in the the company, namely Iqbal K. and Shameen S.. In addition one secretary - Iqbal K. - is with the firm. As of 29 April 2024, there was 1 ex director - Iqbal K.. There were no ex secretaries.
Office Address | 51 Hall Lee Fold |
Office Address2 | Lindley |
Town | Huddersfield |
Post code | HD3 3NX |
Country of origin | United Kingdom |
Registration Number | 08628774 |
Date of Incorporation | Mon, 29th Jul 2013 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Shameen S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Iqbal K. This PSC owns 75,01-100% shares.
Shameen S.
Notified on | 14 March 2019 |
Nature of control: |
75,01-100% shares |
Iqbal K.
Notified on | 1 July 2016 |
Ceased on | 14 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 34 917 | 35 976 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 856 | 4 490 | 21 494 | 26 578 | 29 504 | ||
Current Assets | 11 599 | 1 993 | 57 256 | 52 354 | 83 538 | 100 622 | 46 940 |
Debtors | 48 400 | 47 864 | 62 044 | 74 044 | 17 436 | ||
Net Assets Liabilities | 79 142 | 63 077 | 75 931 | 98 194 | 108 870 | 73 331 | |
Other Debtors | 13 844 | 15 044 | 14 044 | 17 436 | |||
Property Plant Equipment | 6 144 | 5 222 | 4 377 | 3 532 | 2 687 | ||
Net Assets Liabilities Including Pension Asset Liability | 34 917 | 35 976 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 34 917 | 35 976 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 123 | 6 045 | 6 890 | 7 735 | 8 580 | ||
Average Number Employees During Period | 3 | 3 | |||||
Bank Borrowings Overdrafts | 2 662 | ||||||
Corporation Tax Payable | 2 043 | 9 830 | 12 320 | 329 | |||
Creditors | 20 079 | 30 823 | 12 145 | 12 500 | 12 278 | 6 954 | |
Fixed Assets | 35 473 | 34 727 | 36 644 | 35 722 | 34 877 | 34 032 | 33 187 |
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 845 | 845 | 845 | |||
Investments Fixed Assets | 30 500 | 30 500 | 30 500 | 30 500 | 30 500 | ||
Net Current Assets Liabilities | 11 599 | 1 249 | 26 433 | 40 209 | 75 817 | 87 116 | 47 098 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 32 263 | 10 102 | 12 500 | 12 278 | 6 954 | ||
Other Investments Other Than Loans | 30 500 | 30 500 | 30 500 | 30 500 | |||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 11 267 | 11 267 | 11 267 | 11 267 | |||
Total Assets Less Current Liabilities | 47 072 | 35 976 | 63 077 | 75 931 | 110 694 | 121 148 | 80 285 |
Trade Debtors Trade Receivables | 48 400 | 34 020 | 47 000 | 60 000 | |||
Creditors Due After One Year | 12 155 | ||||||
Creditors Due Within One Year | 744 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 28th, April 2023 |
accounts | Free Download (11 pages) |
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