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.
Office Address | 12239663 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 356 | 77 450 | 319 785 |
Current Assets | 1 459 060 | 1 682 970 | 3 419 487 |
Debtors | 394 890 | 467 880 | 951 467 |
Net Assets Liabilities | 1 896 835 | 2 006 515 | 3 960 735 |
Property Plant Equipment | 20 400 | 683 450 | 719 385 |
Total Inventories | 2 750 | 1 137 640 | 1 498 235 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 100 | 170 863 | 300 128 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 500 | ||
Average Number Employees During Period | 8 | 9 | 13 |
Bank Borrowings | 40 000 | ||
Creditors | 2 763 | 359 905 | 628 137 |
Current Asset Investments | 650 000 | ||
Disposals Property Plant Equipment | 14 612 | ||
Finance Lease Liabilities Present Value Total | 2 200 | ||
Fixed Assets | 33 450 | 683 450 | 1 169 385 |
Increase From Amortisation Charge For Year Intangible Assets | 1 450 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 100 | 170 863 | 129 265 |
Intangible Assets | 13 050 | ||
Intangible Assets Gross Cost | 14 500 | ||
Investments Fixed Assets | 450 000 | ||
Net Current Assets Liabilities | 6 343 | 1 323 065 | 2 791 350 |
Other Creditors | 563 | ||
Property Plant Equipment Gross Cost | 25 500 | 854 313 | 1 019 513 |
Total Additions Including From Business Combinations Intangible Assets | 14 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 236 588 | 179 812 | |
Total Assets Less Current Liabilities | 39 793 | 2 366 420 | 3 960 735 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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