Founded in 2010, Z A Estates, classified under reg no. 07390181 is an active company. Currently registered at 400 Uxbridge Road W12 0NP, London the company has been in the business for 14 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Mohamed D., appointed on 29 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Imam H.. There were no ex secretaries.
Office Address | 400 Uxbridge Road |
Town | London |
Post code | W12 0NP |
Country of origin | United Kingdom |
Registration Number | 07390181 |
Date of Incorporation | Tue, 28th Sep 2010 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 12th Oct 2023 (2023-10-12) |
Last confirmation statement dated | Wed, 28th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Mohamed D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mohammed H. This PSC owns 25-50% shares.
Mohamed D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mohammed H.
Notified on | 6 April 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 14 743 | 10 919 | 190 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 279 | 8 346 | 5 881 | ||||||
Cash Bank On Hand | 5 881 | 1 323 | |||||||
Current Assets | 22 686 | 22 515 | 7 756 | 10 318 | 4 274 | 3 839 | 20 299 | 13 764 | 16 788 |
Debtors | 22 407 | 14 169 | 1 875 | 8 995 | |||||
Other Debtors | 1 875 | 8 995 | |||||||
Property Plant Equipment | -1 079 | 8 466 | |||||||
Tangible Fixed Assets | 7 485 | 3 203 | -1 079 | ||||||
Net Assets Liabilities | 104 | 2 201 | 6 542 | 20 962 | 18 062 | 20 121 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 742 | 10 819 | 90 | ||||||
Shareholder Funds | 14 743 | 10 919 | 190 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 208 | 18 925 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 6 487 | 18 680 | 9 822 | 4 329 | 5 652 | 1 300 | 1 548 | ||
Creditors Due Within One Year | 15 428 | 14 799 | 6 487 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 717 | ||||||||
Net Current Assets Liabilities | 7 258 | 7 716 | 1 269 | 8 362 | 5 548 | 490 | 14 647 | 12 464 | 15 240 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 3 600 | 16 120 | |||||||
Other Taxation Social Security Payable | 2 887 | 2 560 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 17 129 | 27 391 | |||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 17 129 | 17 129 | |||||||
Tangible Fixed Assets Depreciation | 9 644 | 13 926 | 18 208 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 282 | 4 282 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 262 | ||||||||
Total Assets Less Current Liabilities | 14 743 | 10 919 | 190 | 104 | 2 201 | 6 542 | 20 962 | 18 062 | 20 121 |
Fixed Assets | 8 466 | 7 749 | 7 032 | 6 315 | 5 598 | 4 881 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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