Zahzah Coal Limited is a private limited company that can be found at 2 Derek Avenue, Wembley HA9 6HP. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director and 1 secretary.
Director Sheikh-Farhan M., appointed on 02 May 2017.
Changing the topic to secretaries, we can mention: Tallat M., appointed on 01 June 2020.
The company is classified as "wholesale of other fuels and related products" (SIC: 46719).
The last confirmation statement was filed on 2023-04-06 and the date for the following filing is 2024-04-20. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 2 Derek Avenue |
| Town | Wembley |
| Post code | HA9 6HP |
| Country of origin | United Kingdom |
| Registration Number | 10749450 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 01 June 2020
Position: Director
Appointed: 02 May 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Sheikh-Farhan M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Tallat M. This PSC has significiant influence or control over the company,.
Sheikh-Farhan M.
| Notified on | 2 May 2017 |
| Nature of control: |
significiant influence or control |
Tallat M.
| Notified on | 2 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 8 311 | 12 962 | 18 799 | |||
| Current Assets | 100 | 63 176 | 130 262 | 193 208 | 292 932 | 202 380 | 137 322 |
| Debtors | 3 550 | ||||||
| Net Assets Liabilities | 100 | 594 | 6 748 | 44 156 | 67 662 | 49 868 | 62 610 |
| Other Debtors | 728 | ||||||
| Property Plant Equipment | 10 721 | 9 374 | |||||
| Total Inventories | 54 865 | 117 300 | 170 859 | ||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 354 | 4 575 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 075 | 874 | |||||
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 3 191 | ||||||
| Creditors | 62 582 | 134 235 | 151 669 | 184 202 | 119 275 | 45 059 | |
| Deferred Tax Liabilities | 1 781 | ||||||
| Dividend Declared Payable | 27 000 | 9 000 | 43 500 | ||||
| Finance Lease Liabilities Present Value Total | 4 976 | ||||||
| Finished Goods Goods For Resale | 54 865 | 117 300 | 170 859 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 781 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 354 | 2 221 | |||||
| Loans From Directors | 38 878 | 101 320 | 78 105 | ||||
| Net Current Assets Liabilities | 100 | 594 | -3 973 | 41 539 | 108 727 | 83 105 | 92 263 |
| Nominal Value Allotted Share Capital | 20 | 20 | 20 | ||||
| Number Shares Allotted | 20 | 20 | |||||
| Other Creditors | 18 742 | 9 202 | |||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 2 822 | ||||||
| Property Plant Equipment Gross Cost | 13 075 | 13 949 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 781 | ||||||
| Taxation Social Security Payable | -6 276 | 1 982 | 15 336 | ||||
| Total Assets Less Current Liabilities | 6 748 | 50 913 | 117 660 | 90 251 | 97 980 | ||
| Trade Creditors Trade Payables | 2 980 | 550 | |||||
| Fixed Assets | 9 374 | 8 933 | 7 146 | 5 717 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 781 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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