Founded in 2016, Zaz Median, classified under reg no. 10256622 is an active company. Currently registered at Unit 1 ST6 2BG, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
There is a single director in the company at the moment - Menchu B., appointed on 29 June 2016. In addition, a secretary was appointed - Ian B., appointed on 29 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 |
| Office Address2 | Paramount Business Park, Nile Street |
| Town | Stoke-on-trent |
| Post code | ST6 2BG |
| Country of origin | United Kingdom |
| Registration Number | 10256622 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Ian B. This PSC. Another entity in the persons with significant control register is Menchu B. This PSC owns 75,01-100% shares.
Ian B.
| Notified on | 1 February 2024 |
| Nature of control: |
right to appoint and remove directors |
Menchu B.
| Notified on | 25 June 2017 |
| Ceased on | 1 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 | 5 514 | 13 063 | 7 529 | 5 183 | 20 350 | 11 282 |
| Current Assets | 2 180 | 7 610 | 15 159 | 9 625 | 18 968 | 27 820 | 25 498 |
| Debtors | 2 096 | 2 096 | 2 096 | 2 096 | 13 785 | 7 470 | 14 216 |
| Net Assets Liabilities | -704 | 2 193 | 7 154 | 9 760 | 11 921 | 4 165 | 3 340 |
| Other Debtors | 2 096 | 2 096 | 2 096 | 2 096 | 2 096 | 2 096 | 2 096 |
| Property Plant Equipment | 538 | 2 903 | 2 143 | 2 658 | 1 581 | 637 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 895 | 1 655 | 2 732 | 3 676 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 | 2 500 | 1 275 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 | |
| Creditors | 2 884 | 5 955 | 10 908 | 2 008 | 9 705 | 25 236 | 22 795 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 760 | 760 | 1 077 | 944 | ||
| Loans From Directors | 2 688 | 1 365 | 4 086 | 866 | 3 991 | 19 913 | 19 912 |
| Net Current Assets Liabilities | -704 | 1 655 | 4 251 | 7 617 | 9 263 | 2 584 | 2 703 |
| Property Plant Equipment Gross Cost | 538 | 3 038 | 3 038 | 4 313 | 4 313 | 4 313 | |
| Taxation Social Security Payable | 511 | 1 195 | 790 | -123 | |||
| Trade Creditors Trade Payables | 196 | 4 079 | 5 627 | 352 | 5 753 | 5 208 | 2 750 |
| Trade Debtors Trade Receivables | 11 689 | 5 374 | 12 120 | ||||
| Value-added Tax Payable | 84 | 115 | 133 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control February 1, 2024 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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