Founded in 2015, Kzariq, classified under reg no. 09861032 is an active company. Currently registered at 42 Pentrebane Street CF11 7LN, Cardiff the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Mohammad Z., appointed on 6 November 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Pentrebane Street |
Office Address2 | Grangetown |
Town | Cardiff |
Post code | CF11 7LN |
Country of origin | United Kingdom |
Registration Number | 09861032 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 19th Nov 2022 (2022-11-19) |
Last confirmation statement dated | Fri, 5th Nov 2021 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Mohammad Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammad Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 250 | ||||||
Balance Sheet | |||||||
Current Assets | 8 772 | 9 116 | 8 287 | 9 220 | 16 626 | 18 740 | 18 379 |
Debtors | 8 772 | ||||||
Net Assets Liabilities | -125 | -414 | -839 | -1 531 | |||
Tangible Fixed Assets | 137 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 150 | ||||||
Shareholder Funds | 250 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 764 | 7 568 | 4 842 | 7 672 | 7 672 | 14 326 | |
Amount Specific Advance Or Credit Made In Period Directors | 4 764 | 2 804 | 2 830 | 7 708 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 726 | 1 054 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 8 659 | 9 206 | 8 382 | 9 495 | 9 000 | 7 200 | 12 741 |
Creditors Due Within One Year | 8 659 | ||||||
Fixed Assets | 137 | 320 | 224 | 150 | 100 | 67 | 45 |
Net Current Assets Liabilities | 113 | -90 | -95 | -275 | 8 486 | 6 294 | 5 638 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 205 | ||||||
Tangible Fixed Assets Cost Or Valuation | 205 | ||||||
Tangible Fixed Assets Depreciation | 68 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 | ||||||
Total Assets Less Current Liabilities | 250 | 230 | 129 | -125 | 8 586 | 6 361 | 5 683 |
Advances Credits Directors | 4 764 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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