Zna Holdings Ltd is a private limited company registered at 25 Fairhaven Avenue, Whitefield, Manchester M45 7QG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 1 director.
Director Imran A., appointed on 12 June 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The last confirmation statement was filed on 2023-06-11 and the deadline for the subsequent filing is 2024-06-25. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 25 Fairhaven Avenue |
| Office Address2 | Whitefield |
| Town | Manchester |
| Post code | M45 7QG |
| Country of origin | United Kingdom |
| Registration Number | 11410404 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 12 June 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Imran A. The abovementioned PSC and has 75,01-100% shares.
Imran A.
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 198 428 | 95 939 | 158 830 | 156 420 | 144 172 |
| Current Assets | 345 428 | 95 939 | 196 430 | 188 270 | 172 622 |
| Debtors | 147 000 | 37 600 | 31 850 | 28 450 | |
| Net Assets Liabilities | 772 850 | 785 940 | 829 508 | 850 491 | 867 047 |
| Other Debtors | 147 000 | ||||
| Property Plant Equipment | 800 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | -1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 135 000 | ||||
| Bank Borrowings Overdrafts | 372 000 | 360 000 | 360 000 | 360 000 | 154 |
| Corporation Tax Payable | 6 922 | 4 922 | |||
| Creditors | 372 578 | 359 999 | 6 922 | 4 922 | 4 038 |
| Fixed Assets | 800 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 |
| Further Operating Expense Item Component Total Operating Expenses | 120 000 | 50 000 | |||
| Net Current Assets Liabilities | -27 150 | -264 060 | 189 508 | 183 348 | 168 584 |
| Other Creditors | 372 578 | 360 000 | |||
| Other Remaining Borrowings | 50 000 | 22 857 | |||
| Property Plant Equipment Gross Cost | 800 000 | 1 050 000 | 1 050 000 | 1 050 000 | 1 050 000 |
| Taxation Social Security Payable | 4 922 | 3 884 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 000 | 250 000 | |||
| Total Assets Less Current Liabilities | 772 850 | 785 940 | 1 239 508 | 1 233 348 | 1 218 584 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | ||||
| Trade Debtors Trade Receivables | 37 600 | 31 850 | 28 450 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (10 pages) |
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