Founded in 2015, Zain One, classified under reg no. 09893866 is an active company. Currently registered at 29 29, May Gardens HA0 1DU, Middlesex the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Hatif H., appointed on 30 November 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 29, May Gardens |
Office Address2 | Wembley, |
Town | Middlesex |
Post code | HA0 1DU |
Country of origin | United Kingdom |
Registration Number | 09893866 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Hatif H. This PSC and has 75,01-100% shares.
Hatif H.
Notified on | 29 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 908 | 3 015 | |||||
Balance Sheet | |||||||
Current Assets | 41 040 | 105 704 | 116 839 | 29 798 | 23 788 | 14 663 | 7 817 |
Net Assets Liabilities | 3 015 | 3 035 | 721 | 23 537 | 24 861 | 36 416 | |
Cash Bank In Hand | 5 620 | 2 500 | |||||
Debtors | 2 860 | 1 430 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 908 | 3 015 | |||||
Stocks Inventory | 32 560 | 101 774 | |||||
Tangible Fixed Assets | 2 254 | 1 848 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 808 | 2 915 | |||||
Shareholder Funds | 1 908 | 3 015 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 104 537 | 115 319 | 30 319 | 30 319 | 24 819 | 24 819 | |
Fixed Assets | 2 254 | 1 848 | 1 515 | 1 242 | 994 | 795 | 636 |
Net Current Assets Liabilities | -346 | 1 167 | 1 520 | 521 | 6 531 | 10 156 | 17 002 |
Total Assets Less Current Liabilities | 1 908 | 3 015 | 3 035 | 721 | 5 537 | 9 361 | 16 366 |
Creditors Due Within One Year | 41 386 | 104 537 | |||||
Number Shares Allotted | 100 | 100 | |||||
Other Debtors Due After One Year | 2 860 | 1 430 | |||||
Par Value Share | 1 | 1 | |||||
Secured Debts | 41 386 | 104 537 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 749 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 749 | 2 749 | |||||
Tangible Fixed Assets Depreciation | 495 | 901 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 406 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/26 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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