Founded in 2014, Zaf Leisure, classified under reg no. 09141892 is a active - proposal to strike off company. Currently registered at 2 Stotts Road NE6 4UH, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2020.
Office Address | 2 Stotts Road |
Town | Newcastle Upon Tyne |
Post code | NE6 4UH |
Country of origin | United Kingdom |
Registration Number | 09141892 |
Date of Incorporation | Tue, 22nd Jul 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sun, 31st Jul 2022 (637 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sat, 5th Aug 2023 (2023-08-05) |
Last confirmation statement dated | Fri, 22nd Jul 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Mohammed Z. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
Net Worth | 9 443 | 45 093 | 68 281 | |
Balance Sheet | ||||
Current Assets | 66 498 | 35 667 | 45 388 | 43 824 |
Net Assets Liabilities | 68 281 | 109 571 | ||
Cash Bank In Hand | 65 120 | 32 126 | ||
Debtors | 294 | 1 849 | ||
Net Assets Liabilities Including Pension Asset Liability | 9 443 | 45 093 | 68 281 | |
Stocks Inventory | 1 084 | 1 692 | ||
Tangible Fixed Assets | 53 674 | 71 784 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 9 442 | 45 092 | ||
Shareholder Funds | 9 443 | 45 093 | 68 281 | |
Other | ||||
Creditors | 58 737 | 60 354 | ||
Fixed Assets | 53 674 | 71 784 | 81 630 | 126 101 |
Net Current Assets Liabilities | -44 231 | -26 691 | -13 349 | 16 530 |
Total Assets Less Current Liabilities | 9 443 | 45 093 | 68 281 | 109 571 |
Creditors Due Within One Year | 110 729 | 62 358 | 58 737 | |
Tangible Fixed Assets Additions | 56 488 | 25 602 | ||
Tangible Fixed Assets Cost Or Valuation | 56 488 | 82 090 | ||
Tangible Fixed Assets Depreciation | 2 814 | 10 306 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 814 | 7 492 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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