Founded in 2015, Zeeshan Siddique Photography & Films, classified under reg no. 09543581 is an active company. Currently registered at 25 Kylemore Way M11 3LH, Manchester the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Syed Z., appointed on 5 August 2019. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - Shahla Z., Syed Z. and others listed below. There were no ex secretaries.
| Office Address | 25 Kylemore Way |
| Town | Manchester |
| Post code | M11 3LH |
| Country of origin | United Kingdom |
| Registration Number | 09543581 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 05 August 2019
The list of PSCs who own or have control over the company includes 3 names. As we found, there is Syed Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Shahla Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Syed Z., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Syed Z.
| Notified on | 5 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shahla Z.
| Notified on | 1 February 2018 |
| Ceased on | 5 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Syed Z.
| Notified on | 14 April 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 43 | 701 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 340 | 7 657 | 11 361 | 17 504 | 12 057 | |||
| Current Assets | 463 | 775 | 11 654 | 9 964 | 9 031 | 11 985 | 17 504 | |
| Net Assets Liabilities | 701 | 2 389 | 3 367 | 3 542 | -4 755 | -3 448 | -3 208 | |
| Property Plant Equipment | 5 097 | 3 700 | 3 904 | 2 225 | 775 | |||
| Total Inventories | 2 624 | 1 374 | 624 | |||||
| Cash Bank In Hand | 463 | 775 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 | 701 | ||||||
| Tangible Fixed Assets | 3 144 | 4 331 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -57 | 601 | ||||||
| Shareholder Funds | 43 | 701 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 540 | 1 373 | 3 233 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 212 | 5 609 | 7 288 | 8 967 | 10 417 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 883 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings | 50 000 | 35 000 | ||||||
| Bank Borrowings Overdrafts | 10 000 | |||||||
| Creditors | 4 405 | 15 759 | 11 694 | 9 189 | -29 356 | -1 264 | -5 462 | |
| Equity Securities Held | 10 559 | |||||||
| Fixed Assets | 3 144 | 4 331 | 6 494 | 5 097 | 3 904 | 12 784 | 4 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 397 | 1 679 | 1 679 | 1 450 | ||||
| Investments | 10 559 | 3 498 | ||||||
| Loans From Directors | -32 305 | -24 537 | ||||||
| Net Current Assets Liabilities | -3 101 | -3 630 | 4 105 | 1 730 | -158 | 41 341 | 18 768 | 17 519 |
| Other Creditors | 667 | 7 367 | ||||||
| Property Plant Equipment Gross Cost | 9 309 | 9 309 | 11 192 | 11 192 | 11 192 | |||
| Taxation Social Security Payable | 229 | 369 | 700 | |||||
| Total Assets Less Current Liabilities | 43 | 701 | 2 389 | 3 367 | 3 542 | 45 245 | 31 552 | 21 792 |
| Trade Creditors Trade Payables | 11 465 | 8 280 | 909 | 1 973 | ||||
| Creditors Due Within One Year | 3 564 | 4 405 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 699 | 2 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 699 | 5 749 | ||||||
| Tangible Fixed Assets Depreciation | 555 | 1 418 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 555 | 863 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 19, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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