Founded in 2016, Zindiya, classified under reg no. 10102076 is an active company. Currently registered at 145 Granville Street B1 1SB, Birmingham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Ajay K., appointed on 4 April 2016. There are currently no secretaries appointed. As of 5 June 2024, there was 1 ex director - Shivani K.. There were no ex secretaries.
| Office Address | 145 Granville Street |
| Town | Birmingham |
| Post code | B1 1SB |
| Country of origin | United Kingdom |
| Registration Number | 10102076 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (126 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 04 April 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Ajay K. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Amandeep U. This PSC owns 25-50% shares.
Ajay K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Amandeep U.
| Notified on | 24 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 484 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 391 | 21 702 | 391 | 16 641 | 27 783 | 12 315 | |
| Current Assets | 5 171 | 5 391 | 29 265 | 20 954 | 81 704 | 102 846 | 88 311 |
| Debtors | 7 563 | 20 563 | 65 063 | 75 063 | 75 996 | ||
| Net Assets Liabilities | 1 484 | 34 383 | -23 935 | 110 761 | 91 171 | 97 509 | 46 776 |
| Other Debtors | 7 563 | 20 563 | 65 063 | 75 063 | 75 350 | ||
| Property Plant Equipment | 745 | 26 096 | 314 060 | 277 371 | 266 110 | 218 215 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 484 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -1 484 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 4 835 | 67 547 | 122 816 | 177 064 | 224 959 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 350 676 | 18 580 | 42 987 | |||
| Administrative Expenses | 85 797 | 163 101 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 451 | 450 | 451 | 451 | 449 | ||
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |||
| Bank Borrowings Overdrafts | 12 922 | 338 | 50 000 | 10 000 | 10 000 | ||
| Comprehensive Income Expense | 10 448 | 134 696 | |||||
| Corporation Tax Payable | 1 011 | 975 | |||||
| Creditors | 6 655 | 40 519 | 79 296 | 224 253 | 267 904 | 240 614 | 238 917 |
| Current Tax For Period | 1 011 | 975 | |||||
| Depreciation Expense Property Plant Equipment | 4 649 | 62 712 | |||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 10 | 10 | 20 | 20 | ||
| Gross Profit Loss | 93 745 | 292 075 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 649 | 62 712 | 55 269 | 54 248 | 47 895 | ||
| Net Current Assets Liabilities | -1 484 | 35 128 | -50 031 | -203 299 | -186 200 | -137 768 | -150 606 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 10 448 | 134 696 | |||||
| Other Creditors | 27 597 | 78 097 | 214 544 | 193 179 | 220 073 | 221 273 | |
| Other Operating Income Format1 | 2 500 | 5 722 | |||||
| Other Remaining Borrowings | 15 975 | ||||||
| Other Taxation Social Security Payable | 748 | 8 921 | 7 288 | 9 115 | 7 195 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 10 448 | 134 696 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 448 | 134 696 | -18 579 | 7 313 | -50 733 | ||
| Property Plant Equipment Gross Cost | 931 | 30 931 | 381 607 | 400 187 | 443 174 | 443 174 | |
| Revenue From Rendering Services | 93 745 | 292 075 | |||||
| Tax Expense Credit Applicable Tax Rate | -3 530 | 1 389 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 541 | -414 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 011 | 975 | |||||
| Total Assets Less Current Liabilities | -1 484 | 34 383 | -23 935 | 110 761 | 91 171 | 128 342 | 67 609 |
| Trade Debtors Trade Receivables | 646 | ||||||
| Turnover Revenue | 93 745 | 292 075 | |||||
| Fixed Assets | 745 | ||||||
| Creditors Due Within One Year | 6 655 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, April 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy