S M Zaman Ltd CARDIFF


S M Zaman Ltd is a private limited company registered at 12239663 - Companies House Default Address, Cardiff CF14 8LH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-02, this 4-year-old company is run by 1 director.
Director Marin B., appointed on 14 June 2021.
The company is classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The last confirmation statement was filed on 2022-05-10 and the due date for the next filing is 2023-05-24. Furthermore, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.

S M Zaman Ltd Address / Contact

Office Address 12239663 - Companies House Default Address
Town Cardiff
Post code CF14 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 12239663
Date of Incorporation Wed, 2nd Oct 2019
Industry Non-specialised wholesale trade
End of financial Year 31st October
Company age 5 years old
Account next due date Mon, 31st Jul 2023 (242 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Wed, 24th May 2023 (2023-05-24)
Last confirmation statement dated Tue, 10th May 2022

Company staff

Marin B.

Position: Director

Appointed: 14 June 2021

Sardar K.

Position: Director

Appointed: 02 October 2019

Resigned: 14 June 2021

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Marin B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sardar K. This PSC owns 75,01-100% shares.

Marin B.

Notified on 14 June 2021
Nature of control: 75,01-100% shares

Sardar K.

Notified on 2 October 2019
Ceased on 14 June 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand6 35677 450319 785
Current Assets1 459 0601 682 9703 419 487
Debtors394 890467 880951 467
Net Assets Liabilities1 896 8352 006 5153 960 735
Property Plant Equipment20 400683 450719 385
Total Inventories2 7501 137 6401 498 235
Other
Accumulated Amortisation Impairment Intangible Assets1 450  
Accumulated Depreciation Impairment Property Plant Equipment5 100170 863300 128
Additions Other Than Through Business Combinations Property Plant Equipment25 500  
Average Number Employees During Period8913
Bank Borrowings40 000  
Creditors2 763359 905628 137
Current Asset Investments  650 000
Disposals Property Plant Equipment  14 612
Finance Lease Liabilities Present Value Total2 200  
Fixed Assets33 450683 4501 169 385
Increase From Amortisation Charge For Year Intangible Assets1 450  
Increase From Depreciation Charge For Year Property Plant Equipment5 100170 863129 265
Intangible Assets13 050  
Intangible Assets Gross Cost14 500  
Investments Fixed Assets  450 000
Net Current Assets Liabilities6 3431 323 0652 791 350
Other Creditors563  
Property Plant Equipment Gross Cost25 500854 3131 019 513
Total Additions Including From Business Combinations Intangible Assets14 500  
Total Additions Including From Business Combinations Property Plant Equipment 236 588179 812
Total Assets Less Current Liabilities39 7932 366 4203 960 735

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
First Gazette notice for compulsory strike-off
filed on: 1st, August 2023
Free Download (1 page)

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