Founded in 2004, Zamir Telecom, classified under reg no. 05286517 is an active company. Currently registered at 86-90 Paul Street EC2A 4NE, London the company has been in the business for twenty years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Zahirul I., Muhammad Z.. Of them, Muhammad Z. has been with the company the longest, being appointed on 15 November 2004 and Zahirul I. has been with the company for the least time - from 10 June 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 86-90 Paul Street |
| Town | London |
| Post code | EC2A 4NE |
| Country of origin | United Kingdom |
| Registration Number | 05286517 |
| Date of Incorporation | Mon, 15th Nov 2004 |
| Industry | Other telecommunications activities |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (92 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 10 June 2021
Position: Director
Appointed: 15 November 2004
The register of PSCs that own or control the company consists of 1 name. As we established, there is Muhammad Z. The abovementioned PSC and has 50,01-75% shares.
Muhammad Z.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 475 461 | -2 834 524 | -4 231 782 | -5 431 954 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 24 530 | 1 295 | 45 116 | 280 | 47 287 | |||||
| Current Assets | 7 608 313 | 4 333 858 | 3 304 454 | 2 062 285 | 801 350 | 707 365 | 69 604 | 108 028 | 45 135 | 84 485 |
| Debtors | 2 470 060 | 3 144 274 | 2 726 248 | 2 052 227 | 682 836 | 68 309 | 62 912 | 44 855 | 37 198 | |
| Net Assets Liabilities | 5 431 954 | 5 972 499 | 6 470 783 | -7 871 361 | -7 876 967 | -7 943 957 | 7 964 725 | |||
| Property Plant Equipment | 830 424 | |||||||||
| Other Debtors | 62 912 | 44 855 | ||||||||
| Cash Bank In Hand | 5 138 253 | 1 189 584 | 578 206 | 10 058 | ||||||
| Intangible Fixed Assets | 1 592 794 | 1 415 218 | 1 170 181 | 956 446 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 475 461 | -2 834 524 | -4 231 782 | -5 431 954 | ||||||
| Tangible Fixed Assets | 1 515 556 | 1 641 598 | 1 407 172 | 1 224 377 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 475 361 | -2 834 624 | -4 231 882 | -5 432 054 | ||||||
| Shareholder Funds | 475 461 | -2 834 524 | -4 231 782 | -5 431 954 | ||||||
| Other | ||||||||||
| Version Production Software | 1 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 734 599 | 2 272 227 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 796 930 | 2 627 354 | ||||||||
| Average Number Employees During Period | 4 | 2 | 2 | |||||||
| Creditors | 9 442 756 | 8 572 856 | 8 546 200 | 7 940 965 | 10 500 | 10 144 | 7 786 761 | |||
| Fixed Assets | 3 480 626 | 3 056 816 | 2 577 353 | 2 180 823 | 1 799 007 | 1 368 052 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 537 628 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 830 424 | |||||||||
| Intangible Assets | 537 628 | |||||||||
| Intangible Assets Gross Cost | 2 272 227 | 2 272 227 | ||||||||
| Net Current Assets Liabilities | -2 824 728 | -5 710 903 | -6 628 698 | -7 432 340 | 7 771 506 | 7 838 835 | -7 871 361 | -7 866 467 | -7 933 813 | 7 702 276 |
| Other Creditors | 5 792 | 860 | 236 801 | 241 254 | ||||||
| Property Plant Equipment Gross Cost | 2 627 354 | 2 627 354 | ||||||||
| Taxation Social Security Payable | 7 646 | 4 179 | ||||||||
| Total Assets Less Current Liabilities | 655 898 | -2 654 087 | -4 051 345 | -5 251 517 | 5 972 499 | 6 470 783 | -7 866 467 | -7 933 813 | 7 702 276 | |
| Trade Creditors Trade Payables | 8 527 465 | 7 733 515 | 7 733 515 | 7 733 515 | ||||||
| Trade Debtors Trade Receivables | 682 836 | |||||||||
| Bank Borrowings Overdrafts | 10 500 | 10 144 | ||||||||
| Other Taxation Social Security Payable | 4 179 | 4 179 | ||||||||
| Creditors Due After One Year | 180 437 | 180 437 | 180 437 | 180 437 | ||||||
| Creditors Due Within One Year | 10 433 041 | 10 044 761 | 9 933 152 | 9 494 625 | ||||||
| Intangible Fixed Assets Additions | 67 460 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 611 973 | 857 009 | 1 102 046 | 1 315 781 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 245 036 | 245 036 | 213 735 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 2 204 767 | 2 272 227 | 2 272 227 | 2 272 227 | ||||||
| Investments Fixed Assets | 372 276 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 402 500 | 663 | 20 036 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 279 155 | 2 681 655 | 2 682 318 | 2 702 354 | ||||||
| Tangible Fixed Assets Depreciation | 763 599 | 1 040 057 | 1 275 146 | 1 477 977 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 276 458 | 235 089 | 202 831 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2021 filed on: 18th, August 2022 |
accounts | Free Download (8 pages) |
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