Founded in 2016, Zam Prop One, classified under reg no. 10479137 is an active company. Currently registered at Unit E Malago Vale Trading Estate BS3 5BQ, Bristol the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Carl Z., Chloe Z.. Of them, Carl Z., Chloe Z. have been with the company the longest, being appointed on 15 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit E Malago Vale Trading Estate |
| Office Address2 | St. Johns Lane |
| Town | Bristol |
| Post code | BS3 5BQ |
| Country of origin | United Kingdom |
| Registration Number | 10479137 |
| Date of Incorporation | Tue, 15th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2016
Position: Director
Appointed: 15 November 2016
The register of PSCs that own or control the company includes 2 names. As we found, there is Carl Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Chloe Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl Z.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Chloe Z.
| Notified on | 15 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 037 | 98 604 | 107 222 | 951 | 6 398 | 212 313 |
| Current Assets | 13 061 | 115 462 | 162 879 | 61 300 | 34 959 | 243 607 |
| Debtors | 2 024 | 16 858 | 55 657 | 60 349 | 28 561 | 31 294 |
| Net Assets Liabilities | 224 405 | 223 141 | 491 386 | 345 539 | 398 759 | 373 432 |
| Other Debtors | 2 024 | 16 858 | 20 838 | 3 499 | 3 499 | 3 499 |
| Property Plant Equipment | 700 672 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 5 383 | 10 102 | 11 369 | 12 122 | 13 448 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 719 | 121 992 | 14 003 | 25 826 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 120 725 | 13 250 | 24 500 | |||
| Bank Borrowings Overdrafts | 478 349 | 577 449 | 577 449 | 577 697 | 577 697 | 810 477 |
| Creditors | 478 349 | 577 449 | 577 449 | 577 697 | 577 697 | 810 477 |
| Investment Property | 700 672 | 700 672 | 1 000 000 | 1 100 000 | 1 200 000 | 1 200 000 |
| Investment Property Fair Value Model | 700 672 | 700 672 | 1 000 000 | 1 100 000 | 1 200 000 | |
| Net Current Assets Liabilities | 1 982 | 99 918 | 116 451 | -104 546 | -102 770 | 104 683 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 221 850 | 221 950 | 221 950 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 221 850 | |||||
| Other Creditors | 10 446 | 7 257 | 38 745 | 120 000 | 120 000 | 120 000 |
| Other Taxation Social Security Payable | 633 | 8 287 | 7 682 | 5 045 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 700 672 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 47 616 | 72 218 | 120 774 | 120 774 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 672 | |||||
| Total Assets Less Current Liabilities | 702 754 | 800 590 | 1 116 451 | 995 454 | 1 097 230 | 1 304 683 |
| Trade Creditors Trade Payables | 1 | -1 | ||||
| Trade Debtors Trade Receivables | 31 320 | 33 480 | ||||
| Accrued Liabilities Deferred Income | 40 801 | 11 683 | 13 371 | |||
| Bank Borrowings | 577 449 | 577 697 | 577 697 | 810 477 | ||
| Corporation Tax Payable | 5 045 | 6 046 | 5 553 | |||
| Prepayments Accrued Income | 632 | 818 | 900 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-15 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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