Founded in 2014, Zak Kebab, classified under reg no. 08921651 is an active company. Currently registered at Unit 8, Century Park B9 4NZ, Birmingham the company has been in the business for 10 years. Its financial year was closed on Sunday 28th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Aziz F., appointed on 4 March 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8, Century Park |
| Office Address2 | Garrison Lane |
| Town | Birmingham |
| Post code | B9 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 08921651 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 28th April |
| Company age | 10 years old |
| Account next due date | Sun, 28th Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Aziz F. The abovementioned PSC and has 75,01-100% shares.
Aziz F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 157 | 7 635 | 16 160 | 47 311 | 21 624 | 52 371 | 19 849 | |
| Current Assets | 28 419 | 14 433 | 11 657 | 18 824 | 49 430 | 23 970 | 55 776 | 23 999 |
| Debtors | 882 | 301 | -953 | -1 206 | -1 201 | 207 | ||
| Net Assets Liabilities | 8 972 | -10 702 | -47 764 | -44 755 | -35 408 | -23 729 | -76 081 | |
| Other Debtors | 301 | -953 | -1 206 | -1 201 | ||||
| Property Plant Equipment | 8 624 | 6 469 | 4 852 | 3 639 | 2 729 | 12 046 | 9 035 | |
| Total Inventories | 4 975 | 4 975 | 3 870 | 3 320 | 2 346 | 3 198 | 4 150 | |
| Cash Bank In Hand | 26 087 | 9 157 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 267 | 9 802 | ||||||
| Stocks Inventory | 1 450 | 4 975 | ||||||
| Tangible Fixed Assets | 6 750 | 8 624 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 167 | 9 702 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 126 | 7 281 | 8 898 | 10 111 | 11 021 | 11 704 | 14 715 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings | 50 000 | 47 358 | ||||||
| Bank Overdrafts | 17 700 | |||||||
| Creditors | 14 085 | 28 828 | 71 440 | 97 824 | 62 107 | 41 173 | 61 757 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 155 | 1 617 | 1 213 | 910 | 683 | 3 011 | ||
| Net Current Assets Liabilities | -483 | 1 178 | -17 171 | -52 616 | -48 394 | -38 137 | 14 225 | -37 758 |
| Other Creditors | 6 427 | 22 261 | 67 018 | 93 295 | 50 779 | 17 199 | 30 425 | |
| Property Plant Equipment Gross Cost | 13 750 | 13 750 | 13 750 | 13 750 | 13 750 | 23 750 | 23 750 | |
| Taxation Social Security Payable | 1 571 | 1 533 | 27 | 1 720 | 3 334 | 6 274 | 212 | |
| Total Assets Less Current Liabilities | -35 408 | 26 442 | -28 723 | |||||
| Trade Creditors Trade Payables | 6 087 | 5 034 | 2 180 | 4 010 | 7 994 | 18 078 | 31 120 | |
| Trade Debtors Trade Receivables | 207 | |||||||
| Capital Employed | 6 267 | 9 802 | ||||||
| Creditors Due Within One Year | 28 902 | 13 255 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 9 000 | 4 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 13 750 | ||||||
| Tangible Fixed Assets Depreciation | 2 250 | 5 126 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 2 876 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/04/27 filed on: 27th, January 2024 |
accounts | Free Download (1 page) |
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