Founded in 2015, Zaheer Accountancy & Bookkeeping, classified under reg no. 09632997 is an active company. Currently registered at 13b Warneford Street E9 7NG, London the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Tanvir H., Zaheer A.. Of them, Zaheer A. has been with the company the longest, being appointed on 10 June 2015 and Tanvir H. has been with the company for the least time - from 1 February 2024. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13b Warneford Street |
| Town | London |
| Post code | E9 7NG |
| Country of origin | United Kingdom |
| Registration Number | 09632997 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 10 June 2015
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Tanvir H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Zaheer A. This PSC owns 25-50% shares and has 25-50% voting rights.
Tanvir H.
| Notified on | 1 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zaheer A.
| Notified on | 1 January 2019 |
| Ceased on | 1 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -4 849 | 4 342 | ||||||
| Current Assets | 100 | 17 063 | 2 918 | 3 785 | ||||
| Net Assets Liabilities | 100 | 2 743 | 389 | 356 | 488 | 550 | -418 | 2 466 |
| Property Plant Equipment | 5 000 | 4 500 | 4 050 | 7 949 | ||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | |||||
| Accrued Liabilities | 300 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 950 | 2 151 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 12 193 | 2 529 | 3 429 | 3 834 | 3 950 | -381 | 9 825 | |
| Fixed Assets | 4 500 | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 450 | 1 201 | |||||
| Loans From Directors | 678 | 32 | -545 | 9 223 | ||||
| Net Current Assets Liabilities | 100 | 2 743 | 2 918 | 3 785 | 3 834 | -3 950 | -4 468 | -5 483 |
| Other Creditors | 3 805 | 3 900 | ||||||
| Other Operating Expenses Format2 | 37 658 | 40 635 | ||||||
| Profit Loss | 3 027 | -3 850 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 10 100 | ||||
| Taxation Social Security Payable | 31 | 18 | 164 | 302 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 193 | |||||||
| Total Assets Less Current Liabilities | 100 | 2 743 | 2 918 | 3 785 | 1 166 | |||
| Turnover Revenue | 62 675 | 36 785 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control January 1, 2024 filed on: 2nd, February 2024 |
persons with significant control | Free Download (1 page) |
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