Founded in 2014, Zaid & Zahid's, classified under reg no. 09170915 is an active company. Currently registered at 128a Upton Lane E7 9LW, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Zaid A., appointed on 11 August 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Muhammad Z.. There were no ex secretaries.
Office Address | 128a Upton Lane |
Town | London |
Post code | E7 9LW |
Country of origin | United Kingdom |
Registration Number | 09170915 |
Date of Incorporation | Mon, 11th Aug 2014 |
Industry | Other food services |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Zaid A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Muhammad Z. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Zaid A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Muhammad Z.
Notified on | 6 April 2016 |
Ceased on | 19 June 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 478 | -21 333 | -39 103 | ||||||
Balance Sheet | |||||||||
Current Assets | 22 184 | 124 861 | 100 852 | 121 291 | 127 511 | 132 126 | 97 117 | 93 768 | 11 662 |
Net Assets Liabilities | 39 103 | 36 073 | 34 181 | 33 027 | 41 949 | 47 763 | 46 771 | ||
Cash Bank In Hand | 22 184 | ||||||||
Intangible Fixed Assets | 18 194 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 478 | -21 333 | -39 103 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 378 | ||||||||
Shareholder Funds | 478 | -21 333 | -39 103 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Creditors | 237 000 | 249 000 | 1 | 1 | 1 145 | 1 395 | 65 525 | ||
Fixed Assets | 38 194 | 53 806 | 97 045 | 91 636 | 87 309 | 83 848 | 81 079 | 78 864 | 7 092 |
Net Current Assets Liabilities | 22 184 | 124 861 | 100 852 | 121 291 | 127 510 | 132 125 | 95 972 | 92 373 | 11 662 |
Total Assets Less Current Liabilities | 60 378 | 178 667 | 197 897 | 212 927 | 214 819 | 215 973 | 177 051 | 171 237 | 18 754 |
Creditors Due After One Year | 59 900 | 200 000 | 237 000 | ||||||
Creditors Due Within One Year | 59 900 | ||||||||
Intangible Fixed Assets Additions | 22 742 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 548 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 548 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 22 742 | ||||||||
Investments Fixed Assets | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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