Founded in 2013, Zahra Foundation, classified under reg no. 08744209 is an active company. Currently registered at Unit 8 Alexandra Plaza SL1 2NJ, Slough the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Sakina A. and Naseem B.. In addition one secretary - Naseem B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sakina A. who worked with the the company until 30 September 2019.
Office Address | Unit 8 Alexandra Plaza |
Office Address2 | Chalvey Road West |
Town | Slough |
Post code | SL1 2NJ |
Country of origin | United Kingdom |
Registration Number | 08744209 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Naseem B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Iqbal A. This PSC has significiant influence or control over the company,.
Naseem B.
Notified on | 1 October 2019 |
Nature of control: |
significiant influence or control |
Iqbal A.
Notified on | 1 October 2016 |
Ceased on | 30 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Current Assets | 3 182 | 3 808 | 8 998 | 9 442 | 22 313 | 25 904 | 20 181 |
Net Assets Liabilities | -711 | -2 901 | -3 932 | 875 | 16 | -549 | |
Cash Bank On Hand | 1 958 | 3 923 | 1 732 | 4 666 | |||
Debtors | 1 725 | 2 025 | 2 025 | ||||
Property Plant Equipment | 2 641 | 2 245 | 1 908 | 46 346 | |||
Total Inventories | 1 850 | 3 350 | 5 685 | 15 622 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 800 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 7 000 | 9 350 | 14 820 | 15 282 | 50 000 | 14 082 | 14 082 |
Fixed Assets | 3 107 | 2 641 | 46 346 | 39 394 | 33 485 | ||
Net Current Assets Liabilities | -3 818 | -5 542 | -5 822 | -5 840 | 4 529 | 11 822 | 6 099 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 025 | ||||||
Total Assets Less Current Liabilities | -711 | -2 901 | -3 577 | -3 932 | 50 875 | 51 216 | 39 584 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 659 | 2 055 | 2 392 | 10 571 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 337 | 8 179 | ||||
Merchandise | 1 850 | 3 350 | 5 685 | 15 622 | |||
Other Creditors | 9 350 | 14 820 | 15 282 | 17 784 | |||
Prepayments Accrued Income | 1 725 | 2 025 | 2 025 | ||||
Profit Loss | -676 | -355 | 4 807 | ||||
Property Plant Equipment Gross Cost | 4 300 | 4 300 | 4 300 | 56 917 | |||
Bank Borrowings Overdrafts | 50 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 617 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 23, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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