Founded in 2015, Zaifar, classified under reg no. 09617984 is an active company. Currently registered at Durham Moor House DH1 5AF, Durham the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Anjum A., Adil A.. Of them, Adil A. has been with the company the longest, being appointed on 2 June 2015 and Anjum A. has been with the company for the least time - from 23 March 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Durham Moor House |
| Office Address2 | Dryburn Park |
| Town | Durham |
| Post code | DH1 5AF |
| Country of origin | United Kingdom |
| Registration Number | 09617984 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 23 March 2017
Position: Director
Appointed: 02 June 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Adil A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anjum A. This PSC owns 25-50% shares and has 25-50% voting rights.
Adil A.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anjum A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 584 649 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 273 | 58 227 | 176 757 | 181 578 | 281 828 | 257 706 | 268 643 | 252 092 |
| Current Assets | 4 012 | 59 487 | 177 870 | 283 506 | 418 057 | 476 095 | 480 967 | 424 976 |
| Debtors | 739 | 1 260 | 1 113 | 101 928 | 136 229 | 218 389 | 212 324 | 172 884 |
| Net Assets Liabilities | 584 649 | 674 054 | 784 635 | 1 152 476 | 1 157 959 | 1 270 261 | ||
| Other Debtors | 432 | 142 | 1 113 | 105 | 7 347 | 107 | 5 905 | 1 547 |
| Property Plant Equipment | 161 | 294 | 53 | 301 | 200 | 268 | 178 | 88 |
| Cash Bank In Hand | 3 273 | |||||||
| Tangible Fixed Assets | 368 939 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 354 648 | |||||||
| Shareholder Funds | 584 649 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 | 170 | 161 | 315 | 416 | 305 | 395 | 485 |
| Amounts Owed By Related Parties | 292 | 1 118 | 101 823 | 128 816 | 218 282 | 206 419 | 171 337 | |
| Amounts Owed To Group Undertakings | 10 189 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 18 302 | 5 377 | 13 288 | 3 892 | 2 472 | 3 887 | 3 242 | 3 338 |
| Fixed Assets | 598 939 | 620 294 | 620 053 | 620 301 | 620 200 | 680 268 | 695 178 | 878 331 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 60 000 | 15 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 54 | 154 | 101 | 90 | 90 | 90 | |
| Investment Property | 368 778 | 390 000 | 390 000 | 390 000 | 390 000 | 450 000 | 465 000 | 475 000 |
| Investment Property Fair Value Model | 390 000 | 390 000 | 390 000 | 450 000 | 465 000 | 475 000 | ||
| Investments | 230 000 | 403 243 | ||||||
| Investments Fixed Assets | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 230 000 | 403 243 |
| Investments In Group Undertakings Participating Interests | 230 000 | 230 000 | ||||||
| Net Current Assets Liabilities | -14 290 | 54 110 | 164 582 | 279 614 | 415 585 | 472 208 | 477 725 | 421 638 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 16 315 | 3 248 | 1 848 | 2 767 | 1 848 | 2 764 | 1 948 | 1 200 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | 201 | ||||||
| Other Disposals Property Plant Equipment | 250 | 402 | ||||||
| Other Investments Other Than Loans | 173 243 | |||||||
| Other Taxation Social Security Payable | 1 987 | 2 129 | 1 251 | 1 125 | 624 | 1 123 | 1 294 | 2 138 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 215 | 464 | 214 | 616 | 616 | 573 | 573 | |
| Provisions For Liabilities Balance Sheet Subtotal | 350 | 14 944 | 29 708 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 402 | 359 | |||||
| Total Assets Less Current Liabilities | 584 649 | 674 404 | 784 635 | 899 915 | 1 035 785 | 1 152 476 | 1 172 903 | 1 299 969 |
| Trade Debtors Trade Receivables | 15 | 66 | ||||||
| Creditors Due Within One Year | 18 302 | |||||||
| Number Shares Allotted | 100 | |||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Share Premium Account | 229 901 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 368 993 | |||||||
| Tangible Fixed Assets Depreciation | 54 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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