Pakiza & Fariza started in year 2015 as Private Limited Company with registration number 09508684. The Pakiza & Fariza company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 162 Uxbridge Road. Postal code: W12 8AA. Since April 20, 2015 Pakiza & Fariza Co Ltd is no longer carrying the name Zanib &.
The company has 2 directors, namely Mona I., Mohammad I.. Of them, Mona I., Mohammad I. have been with the company the longest, being appointed on 2 October 2023. As of 29 May 2024, there were 4 ex directors - Samia Z., Mohammad I. and others listed below. There were no ex secretaries.
| Office Address | 162 Uxbridge Road |
| Office Address2 | Shepherds Bush |
| Town | London |
| Post code | W12 8AA |
| Country of origin | United Kingdom |
| Registration Number | 09508684 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 02 October 2023
Position: Director
Appointed: 02 October 2023
The list of PSCs who own or have control over the company includes 3 names. As we discovered, there is Mohammad I. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Samia Z. This PSC owns 75,01-100% shares. Moving on, there is Mona I., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mohammad I.
| Notified on | 2 October 2023 |
| Nature of control: |
75,01-100% shares |
Samia Z.
| Notified on | 1 July 2022 |
| Ceased on | 2 October 2023 |
| Nature of control: |
75,01-100% shares |
Mona I.
| Notified on | 10 April 2016 |
| Ceased on | 1 July 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Zanib & | April 20, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | -21 295 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 168 | 6 168 | 2 837 | 3 017 | 757 | 45 830 | 2 890 | 2 212 | |
| Current Assets | 9 668 | 6 168 | 4 587 | 4 642 | 3 017 | 48 080 | 48 080 | 5 750 | 5 116 |
| Net Assets Liabilities | -517 192 | 540 061 | 540 061 | -524 584 | -512 042 | ||||
| Property Plant Equipment | 45 000 | 33 750 | 25 312 | 18 984 | 19 674 | 14 756 | |||
| Total Inventories | 3 500 | 1 750 | 1 625 | 1 780 | 2 250 | 2 860 | 2 904 | ||
| Debtors | 15 350 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -21 395 | ||||||||
| Shareholder Funds | -21 295 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 000 | 26 250 | 34 688 | 41 016 | 47 574 | 52 492 | 56 181 | 58 948 | |
| Average Number Employees During Period | 12 | 14 | 7 | 2 | 2 | 7 | 9 | ||
| Bank Borrowings Overdrafts | 30 000 | 25 047 | 19 240 | ||||||
| Creditors | 88 700 | 88 700 | 295 582 | 474 303 | 554 753 | 572 897 | 572 897 | 25 047 | 19 240 |
| Creditors Due Within One Year | 21 295 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 250 | 6 328 | 4 746 | 4 918 | 2 767 | ||||
| Net Current Assets Liabilities | -21 295 | -82 532 | -290 995 | -469 661 | -536 866 | 524 817 | 524 817 | -510 604 | -501 102 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 84 468 | 84 468 | 290 106 | 458 915 | 458 915 | 553 229 | 512 961 | 505 369 | |
| Other Taxation Social Security Payable | 4 233 | 4 233 | 5 477 | 15 388 | 17 505 | 19 668 | 3 393 | 850 | |
| Par Value Share | 1 | ||||||||
| Profit Loss | -8 078 | -66 515 | -22 869 | ||||||
| Property Plant Equipment Gross Cost | 60 000 | 60 000 | 60 000 | 67 248 | 67 248 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | -34 032 | -48 782 | -265 683 | -450 677 | -457 048 | 510 061 | 510 061 | -499 537 | -492 802 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -1 | -1 | ||||
| Administrative Expenses | 152 300 | 99 393 | |||||||
| Cost Sales | 76 111 | 51 895 | |||||||
| Depreciation Expense Property Plant Equipment | 6 558 | 4 918 | |||||||
| Gross Profit Loss | 85 785 | 76 524 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -66 515 | -22 869 | |||||||
| Trade Debtors Trade Receivables | 15 350 | ||||||||
| Turnover Revenue | 161 896 | 128 419 | |||||||
| Fixed Assets | 14 756 | 14 756 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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