Founded in 2017, Zain Ph, classified under reg no. 10667169 is an active company. Currently registered at 47 Elliman Avenue SL2 5AZ, Slough the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Shujah C., appointed on 13 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Elliman Avenue |
| Town | Slough |
| Post code | SL2 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 10667169 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 13 March 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Shujah C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shujah C.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 283 | 25 910 | 67 873 | 218 239 | 59 208 | 27 558 |
| Current Assets | 103 977 | 229 652 | 73 437 | 58 083 | ||
| Debtors | 36 104 | 11 413 | 14 229 | 30 525 | ||
| Net Assets Liabilities | 16 629 | 76 516 | -117 795 | -72 232 | 15 986 | 81 774 |
| Other Debtors | 34 438 | |||||
| Property Plant Equipment | 178 125 | 168 750 | 159 375 | 150 000 | 535 937 | 507 812 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | 1 | |||
| Accrued Liabilities | 750 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 375 | 18 750 | 28 125 | 37 500 | 51 563 | 79 688 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 400 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 187 500 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 400 000 | 298 489 | 336 650 | |||
| Average Number Employees During Period | 7 | 15 | 15 | 7 | 27 | 25 |
| Bank Borrowings | 187 500 | 50 000 | ||||
| Creditors | 199 779 | 5 548 | 63 283 | 49 546 | 89 482 | 646 833 |
| Fixed Assets | 178 125 | 568 750 | 559 375 | 550 000 | 535 938 | 507 812 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 375 | 9 375 | 9 375 | 28 125 | ||
| Investment Property | 400 000 | 400 000 | 400 000 | |||
| Investment Property Fair Value Model | 400 000 | |||||
| Net Current Assets Liabilities | 26 004 | 20 362 | 40 694 | 180 106 | -16 047 | 588 750 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Nominal Value Shares Issued In Period | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued In Period- Gross | 100 | |||||
| Other Creditors | 194 986 | 112 596 | 149 | 875 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 1 666 | |||||
| Property Plant Equipment Gross Cost | 187 500 | 187 500 | 187 500 | 187 500 | 587 500 | 587 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 255 | 836 | ||||
| Recoverable Value-added Tax | 5 414 | |||||
| Taxation Social Security Payable | 4 043 | 4 548 | 2 167 | 309 | ||
| Total Assets Less Current Liabilities | 204 129 | 589 112 | 600 069 | 730 106 | 519 891 | 80 938 |
| Trade Creditors Trade Payables | 49 960 | 48 362 | ||||
| Trade Debtors Trade Receivables | 5 999 | |||||
| Value-added Tax Payable | 11 007 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 8, 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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