Mr Zain Services Ltd is a private limited company situated at No 19 Chestnut Close, West Drayton UB7 0JT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-10, this 5-year-old company is run by 1 director.
Director Mohamad Z., appointed on 10 December 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2021-12-09 and the deadline for the following filing is 2022-12-23. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | No 19 Chestnut Close |
Town | West Drayton |
Post code | UB7 0JT |
Country of origin | United Kingdom |
Registration Number | 11719641 |
Date of Incorporation | Mon, 10th Dec 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 23rd Dec 2022 (2022-12-23) |
Last confirmation statement dated | Thu, 9th Dec 2021 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mohamad Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamad Z.
Notified on | 10 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 416 | 6 921 | 23 798 | 9 614 |
Current Assets | 1 416 | 10 189 | 23 798 | |
Debtors | 3 268 | |||
Net Assets Liabilities | -497 | 97 | 184 | 656 |
Other Debtors | 3 268 | |||
Property Plant Equipment | 640 | 512 | 410 | 328 |
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 024 | |
Accrued Liabilities | 350 | 350 | 246 | 256 |
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 288 | 390 | 472 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | |||
Average Number Employees During Period | 1 | 1 | ||
Bank Borrowings | 10 000 | 8 880 | 6 845 | |
Creditors | 2 553 | 604 | 15 144 | 2 441 |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 128 | 102 | 82 |
Loans From Directors | 2 203 | 13 427 | 1 215 | |
Net Current Assets Liabilities | -1 137 | 9 585 | 8 654 | 7 173 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 |
Taxation Social Security Payable | 254 | 1 471 | 970 | |
Total Assets Less Current Liabilities | -497 | 10 097 | 9 064 | 7 501 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, December 2023 |
gazette | Free Download (1 page) |
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