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Zaan Properties Limited GILLINGHAM


Founded in 2004, Zaan Properties, classified under reg no. 05204444 is an active company. Currently registered at 28 London Road ME8 6YX, Gillingham the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Aug and its latest financial statement was filed on Monday 31st August 2020.

Currently there are 2 directors in the the company, namely Babar M. and Surjeet R.. In addition one secretary - Babar M. - is with the firm. As of 19 May 2021, our data shows no information about any ex officers on these positions.

Zaan Properties Limited Address / Contact

Office Address 28 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 6YX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05204444
Date of Incorporation Thu, 12th Aug 2004
Industry Management of real estate on a fee or contract basis
End of financial Year 31st August
Company age 17 years old
Account next due date Tue, 31st May 2022 (377 days left)
Account last made up date Mon, 31st Aug 2020
Next confirmation statement due date Thu, 26th Aug 2021 (2021-08-26)
Last confirmation statement dated Wed, 12th Aug 2020

Company staff

Babar M.

Position: Director

Appointed: 12 August 2004

Babar M.

Position: Secretary

Appointed: 12 August 2004

Surjeet R.

Position: Director

Appointed: 12 August 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 August 2004

Resigned: 12 August 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 12 August 2004

Resigned: 12 August 2004

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we established, there is Surjeet R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Babar M. This PSC owns 25-50% shares.

Surjeet R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Babar M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-31
Net Worth-2714 25142 32483 195    
Balance Sheet
Cash Bank On Hand   3 2903 860 1 6408 749
Current Assets13 87112 78534 7636 5137 2834 9013 77510 881
Debtors12 00012 00022 8903 2233 4234 9012 1352 132
Net Assets Liabilities  42 32483 196430 133463 487488 258518 305
Property Plant Equipment   1 401 2641 401 058888746627
Cash Bank In Hand1 87178511 8733 290    
Net Assets Liabilities Including Pension Asset Liability-2714 25142 32483 195    
Tangible Fixed Assets1 030 3701 030 0061 029 7071 029 460    
Reserves/Capital
Called Up Share Capital2222    
Profit Loss Account Reserve-2914 24942 32283 193    
Shareholder Funds-2714 25142 32483 195    
Other
Accrued Liabilities Deferred Income   12 93215 47415 80017 0001 200
Accumulated Depreciation Impairment Property Plant Equipment   10 17310 37910 54910 69110 810
Amounts Owed To Directors   143 533201 367   
Average Number Employees During Period      11
Bank Borrowings Overdrafts   74 72674 649306 259243 556178 165
Corporation Tax Payable   15 33518 38120 22323 26613 608
Creditors  333 132526 779548 793306 259243 556178 165
Depreciation Rate Used For Property Plant Equipment    15   
Fixed Assets1 030 3701 030 0061 029 7071 029 460 1 400 8881 400 7461 400 627
Increase From Depreciation Charge For Year Property Plant Equipment    206 142119
Investment Property     1 400 0001 400 0001 400 000
Investment Property Fair Value Model     1 400 0001 400 000 
Net Current Assets Liabilities-285 663-287 154-298 369-376 734-541 510-567 936-605 726-640 951
Number Shares Issued Fully Paid   22   
Other Creditors   280 253238 922461 387494 557561 867
Par Value Share 1  1   
Property Plant Equipment Gross Cost    1 411 43711 43711 437 
Provisions For Liabilities Balance Sheet Subtotal   63 206 63 20663 20663 206
Taxation Including Deferred Taxation Balance Sheet Subtotal   63 20663 206   
Total Assets Less Current Liabilities744 707742 852731 338652 726859 548832 952795 020759 676
Trade Debtors Trade Receivables   3 2233 4234 9012 1352 132
Creditors Due After One Year744 734728 601689 014569 531    
Creditors Due Within One Year299 534299 939333 132383 247    
Number Shares Allotted 2      
Secured Debts667 947613 855558 020499 675    
Share Capital Allotted Called Up Paid22      
Tangible Fixed Assets Cost Or Valuation1 039 6331 039 6331 039 6331 039 633    
Tangible Fixed Assets Depreciation9 2639 6279 92610 173    
Tangible Fixed Assets Depreciation Charged In Period 364 247    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Monday 31st August 2020
filed on: 19th, March 2021
Free Download (12 pages)

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