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Zara's (midlands) Limited WOLVERHAMPTON

Founded in 2015, Zara's (midlands), classified under reg no. 09807418 is an active company. Currently registered at Unit 8 WV2 3AY, Wolverhampton the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.

The firm has one director. Balbinder D., appointed on 3 October 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Zara's (midlands) Limited Address / Contact

Office Address Unit 8
Office Address2 393 Dudley Road
Town Wolverhampton
Post code WV2 3AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09807418
Date of Incorporation Sat, 3rd Oct 2015
Industry Retail sale of clothing in specialised stores
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (269 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Balbinder D.

Position: Director

Appointed: 03 October 2015

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Balbinder D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Balbinder D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 050       
Balance Sheet
Cash Bank In Hand8 437       
Cash Bank On Hand8 4378 1039 21919 02628 23871 131179 962 
Current Assets39 14332 28930 92336 49543 41277 752205 529221 954
Debtors8 5935 3365 9544 9562 2906215 150 
Intangible Fixed Assets14 250       
Net Assets Liabilities 2596 94023 91929 32421 703117 830158 103
Other Debtors3 117   1 608333  
Property Plant Equipment12 27310 9489 8928 4087 1476 0755 164 
Stocks Inventory22 113       
Tangible Fixed Assets12 273       
Total Inventories22 11318 85015 75012 51312 8846 00020 417 
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve3 049       
Shareholder Funds3 050       
Other
Accrued Liabilities10 0251 6031 5242 8763 0083 573  
Accumulated Amortisation Impairment Intangible Assets7501 5002 2503 0003 7504 5005 250 
Accumulated Depreciation Impairment Property Plant Equipment2 1664 0985 8447 3288 5899 66110 572 
Additional Provisions Increase From New Provisions Recognised  1 879 -239 -173 
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -282 -204  
Average Number Employees During Period 3223253
Corporation Tax Payable -12 7344 9104 9677 271  
Creditors62 61656 47844 74631 38731 12720 20016 40111 385
Creditors Due Within One Year62 616       
Dividends Paid 5 0005 0002 00014 00037 00030 000 
Fixed Assets26 52324 44822 64220 40818 39716 57514 91413 389
Increase From Amortisation Charge For Year Intangible Assets 750750750750750750 
Increase From Depreciation Charge For Year Property Plant Equipment 1 9321 7461 4841 2611 072911 
Intangible Assets14 25013 50012 75012 00011 25010 5009 750 
Intangible Assets Gross Cost15 00015 00015 00015 00015 00015 000  
Intangible Fixed Assets Additions15 000       
Intangible Fixed Assets Aggregate Amortisation Impairment750       
Intangible Fixed Assets Amortisation Charged In Period750       
Intangible Fixed Assets Cost Or Valuation15 000       
Merchandise22 11318 85015 75012 51312 8846 000  
Net Current Assets Liabilities-23 473-24 189-13 8235 10812 28526 482120 298156 099
Number Shares Allotted1       
Number Shares Issued Fully Paid 111111 
Other Creditors 1 1705096 607    
Par Value Share1111111 
Prepayments5 4765 3365 9544 956682288  
Profit Loss 2 20911 68118 97919 40429 379126 127 
Property Plant Equipment Gross Cost14 43915 04615 73615 73615 73615 736  
Provisions  1 8791 5971 3581 154981 
Provisions For Liabilities Balance Sheet Subtotal  1 8791 5971 3581 154981 
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions14 439       
Tangible Fixed Assets Cost Or Valuation14 439       
Tangible Fixed Assets Depreciation2 166       
Tangible Fixed Assets Depreciation Charged In Period2 166       
Total Additions Including From Business Combinations Property Plant Equipment 607690     
Total Assets Less Current Liabilities3 0502598 81925 51630 68243 057134 231169 488
Trade Creditors Trade Payables16 18317 70412 19012 15017 52211 841  
Bank Borrowings     4 8006 252 
Bank Borrowings Overdrafts     20 200  
Other Taxation Social Security Payable    43   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/10/03
filed on: 17th, October 2023 		Free Download (3 pages)

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