Zafar Uk Ltd was formally closed on 2021-09-07.
Zafar Uk was a private limited company that was located at 219 Walworth Road, London, SE17 1RL. Its net worth was valued to be 100 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2015-03-04) was run by 1 director.
Director Shiraz Z. who was appointed on 04 March 2015.
The company was categorised as "postal activities under universal service obligation" (53100).
The last confirmation statement was sent on 2020-03-04 and last time the annual accounts were sent was on 31 March 2020.
2016-03-04 was the date of the latest annual return.
| Office Address | 219 Walworth Road |
| Town | London |
| Post code | SE17 1RL |
| Country of origin | United Kingdom |
| Registration Number | 09471107 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Date of Dissolution | Tue, 7th Sep 2021 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 15th Apr 2021 |
| Last confirmation statement dated | Wed, 4th Mar 2020 |
Position: Director
Appointed: 04 March 2015
Shiraz Z.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 6 726 | |||
| Current Assets | 100 | 7 546 | 12 483 | 6 347 | -1 213 |
| Debtors | 820 | ||||
| Net Assets Liabilities | 100 | -5 699 | -22 599 | -28 491 | -35 841 |
| Property Plant Equipment | 39 500 | ||||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 132 | 3 132 | |||
| Accumulated Amortisation Impairment Intangible Assets | 666 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Overdrafts | 60 000 | ||||
| Creditors | 92 079 | 99 991 | 83 285 | 83 369 | |
| Fixed Assets | 78 834 | 64 909 | 51 873 | 51 873 | |
| Increase From Amortisation Charge For Year Intangible Assets | 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
| Intangible Assets | 39 334 | ||||
| Intangible Assets Gross Cost | 40 000 | ||||
| Net Current Assets Liabilities | 100 | -84 533 | -87 508 | -77 232 | -84 582 |
| Other Creditors | 27 329 | ||||
| Other Taxation Social Security Payable | -898 | ||||
| Property Plant Equipment Gross Cost | 40 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Assets Less Current Liabilities | -22 599 | -32 625 | -32 709 | ||
| Trade Creditors Trade Payables | 5 648 | ||||
| Trade Debtors Trade Receivables | 820 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2020/03/31 filed on: 29th, March 2021 |
accounts | Free Download (2 pages) |
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