Seval Zelal Limited is a private limited company registered at 56A Plasmawr Road, Cardiff CF5 3JX. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 2 directors.
Director Aziz O., appointed on 02 March 2020. Director Ibrahim O., appointed on 30 September 2019.
The company is categorised as "take-away food shops and mobile food stands" (SIC: 56103).
The last confirmation statement was filed on 2023-02-10 and the due date for the subsequent filing is 2024-02-24. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 56a Plasmawr Road |
Town | Cardiff |
Post code | CF5 3JX |
Country of origin | United Kingdom |
Registration Number | 12233584 |
Date of Incorporation | Mon, 30th Sep 2019 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Ibrahim O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ibrahim O.
Notified on | 30 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 795 | 67 479 | 80 622 | 130 773 |
Current Assets | 9 945 | 68 579 | 81 972 | 134 365 |
Debtors | 2 012 | |||
Net Assets Liabilities | 9 840 | 188 | 1 380 | 392 |
Other Debtors | 2 012 | |||
Property Plant Equipment | 20 000 | 16 000 | 12 500 | 8 375 |
Total Inventories | 1 150 | 1 100 | 1 350 | 1 580 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 8 125 | 12 250 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | 625 | ||
Average Number Employees During Period | 5 | 4 | 3 | 2 |
Bank Borrowings | 50 000 | 42 090 | 32 368 | |
Creditors | 20 105 | 34 391 | 51 002 | 109 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 4 125 | 4 125 | |
Net Current Assets Liabilities | -10 160 | 34 188 | 30 970 | 24 385 |
Other Creditors | 1 272 | -3 650 | -19 816 | 23 402 |
Property Plant Equipment Gross Cost | 20 000 | 20 000 | 20 625 | 20 625 |
Taxation Social Security Payable | 18 833 | 38 041 | 62 684 | 76 302 |
Total Assets Less Current Liabilities | 9 840 | 50 188 | 43 470 | 32 760 |
Trade Creditors Trade Payables | 8 134 | 10 276 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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