Maa Zubeda Enterprise Ltd was formally closed on 2023-05-16.
Maa Zubeda Enterprise was a private limited company that was situated at 35 Welland Vale Road, Leicester, LE5 6PX, ENGLAND. Its total net worth was estimated to be roughly -775 pounds, while the fixed assets belonging to the company amounted to 1600 pounds. The company (formally formed on 2012-11-23) was run by 1 director.
Director Sufyan M. who was appointed on 23 November 2012.
The company was officially categorised as "non-specialised wholesale trade" (46900).
The most recent confirmation statement was sent on 2021-11-23 and last time the annual accounts were sent was on 30 November 2021.
2015-11-23 is the date of the latest annual return.
| Office Address | 35 Welland Vale Road |
| Town | Leicester |
| Post code | LE5 6PX |
| Country of origin | United Kingdom |
| Registration Number | 08305597 |
| Date of Incorporation | Fri, 23rd Nov 2012 |
| Date of Dissolution | Tue, 16th May 2023 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 7th Dec 2022 |
| Last confirmation statement dated | Tue, 23rd Nov 2021 |
Position: Director
Appointed: 23 November 2012
Sufyan M.
| 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 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -775 | -1 108 | -2 458 | -2 458 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 096 | 19 423 | 19 423 | 19 423 | |||||
| Cash Bank On Hand | 19 423 | 19 424 | 19 424 | 1 600 | 1 516 | 1 996 | |||
| Current Assets | 20 671 | 20 940 | 19 590 | 19 590 | 19 591 | 19 591 | 18 468 | 30 378 | 31 128 |
| Debtors | 75 | 167 | 167 | 167 | 167 | 167 | 272 | 272 | 542 |
| Other Debtors | 167 | 167 | 167 | 272 | 272 | 542 | |||
| Property Plant Equipment | 1 200 | 1 200 | 1 200 | 800 | 400 | 1 | |||
| Stocks Inventory | 1 500 | 1 350 | |||||||
| Tangible Fixed Assets | 1 600 | 1 200 | 1 200 | 1 200 | |||||
| Total Inventories | 16 596 | 28 590 | 28 590 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -776 | -1 109 | -2 459 | -2 459 | |||||
| Shareholder Funds | -775 | -1 108 | -2 458 | -2 458 | |||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 500 | 4 500 | 2 300 | 15 300 | 15 977 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 200 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 000 | 677 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 800 | 1 200 | 1 200 | 1 600 | 1 999 | |||
| Creditors | 23 248 | 23 046 | 23 046 | 24 259 | 36 966 | 39 723 | |||
| Creditors Due Within One Year | 23 046 | 23 248 | 23 248 | 23 248 | |||||
| Net Current Assets Liabilities | -2 375 | -2 308 | -3 658 | -3 658 | -3 455 | -3 455 | -5 791 | -6 588 | -8 595 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 22 248 | 22 046 | 22 046 | 8 846 | 36 966 | 38 223 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 800 | 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 | |||||||
| Total Assets Less Current Liabilities | -775 | -1 108 | -2 458 | -2 458 | -2 255 | -2 255 | -4 991 | -6 188 | -8 594 |
| Trade Creditors Trade Payables | 1 000 | 1 000 | 1 000 | 15 413 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 399 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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