Zahida started in year 2015 as Private Limited Company with registration number 09585655. The Zahida company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 7 Woodnewton Drive. Postal code: LE5 6NL.
The company has one director. Zahida A., appointed on 12 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Woodnewton Drive |
| Town | Leicester |
| Post code | LE5 6NL |
| Country of origin | United Kingdom |
| Registration Number | 09585655 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 12 May 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Zahida A. The abovementioned PSC and has 25-50% shares.
Zahida A.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 671 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 535 | 20 925 | 4 838 | 523 | 50 080 | 44 513 | 105 951 | 53 709 |
| Current Assets | 23 423 | 21 735 | 7 551 | 3 143 | 83 740 | 53 936 | 105 951 | 57 110 |
| Debtors | 2 888 | 810 | 2 713 | 2 620 | 33 660 | 9 423 | 3 401 | |
| Net Assets Liabilities | 6 672 | 5 358 | 2 | -1 777 | 6 394 | 2 | 59 777 | 28 192 |
| Other Debtors | 1 173 | 4 803 | 3 401 | |||||
| Property Plant Equipment | 120 | 60 | ||||||
| Cash Bank In Hand | 20 535 | |||||||
| Tangible Fixed Assets | 120 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 670 | |||||||
| Shareholder Funds | 6 671 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 1 513 | 900 | 900 | 780 | 796 | 796 | 940 | 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 120 | 180 | 180 | 180 | 180 | 180 | 180 |
| Amounts Owed By Group Undertakings Participating Interests | 27 585 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 50 000 | 38 864 | 27 978 | ||||
| Corporation Tax Payable | 6 638 | 2 164 | ||||||
| Creditors | 16 871 | 16 437 | 7 549 | 4 920 | 27 371 | 3 959 | 7 310 | 940 |
| Current Asset Investments | 27 610 | |||||||
| Deferred Income | 8 333 | 8 333 | ||||||
| Equity Securities Held | 25 | 25 | -25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 60 | ||||||
| Investments | 25 | 25 | ||||||
| Loans From Directors | 387 | 5 040 | ||||||
| Net Current Assets Liabilities | 6 551 | 5 298 | 2 | -1 777 | 56 394 | 49 977 | 98 641 | 56 170 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 100 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 5 040 | 6 649 | 4 140 | 24 208 | 2 174 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 180 | 180 | 180 | 180 | 180 | 180 | 180 | 180 |
| Taxation Social Security Payable | 2 164 | 2 367 | 2 367 | 3 400 | ||||
| Total Assets Less Current Liabilities | 6 671 | -1 777 | 56 394 | 50 002 | 98 641 | 56 170 | ||
| Trade Creditors Trade Payables | 796 | 796 | ||||||
| Trade Debtors Trade Receivables | 1 715 | 810 | 2 713 | 2 620 | 6 075 | 4 620 | ||
| Creditors Due Within One Year | 16 872 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 180 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 180 | |||||||
| Tangible Fixed Assets Depreciation | 60 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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