Zam Zam Lettings Agency started in year 2013 as Private Limited Company with registration number 08819938. The Zam Zam Lettings Agency company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gosport at Units 1-2 Warrior Court. Postal code: PO12 1BS.
The firm has one director. Yahiya C., appointed on 13 May 2016. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Ekram C., Shelly C. and others listed below. There were no ex secretaries.
Office Address | Units 1-2 Warrior Court |
Office Address2 | 9-11 Mumby Road |
Town | Gosport |
Post code | PO12 1BS |
Country of origin | United Kingdom |
Registration Number | 08819938 |
Date of Incorporation | Wed, 18th Dec 2013 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Yahiya C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yahiya C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 926 | 1 | 6 960 | 28 196 | ||
Current Assets | 2 050 | 616 | 23 695 | 32 455 | ||
Debtors | 124 | 615 | 16 735 | 4 259 | ||
Net Assets Liabilities | -20 994 | -26 108 | ||||
Other Debtors | 14 245 | 385 | ||||
Property Plant Equipment | 3 067 | 2 529 | 3 315 | |||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accrued Liabilities | 2 229 | 3 529 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 922 | 4 459 | 5 288 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 615 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 5 067 | 3 710 | ||||
Bank Borrowings Overdrafts | 1 600 | |||||
Creditors | 8 056 | 20 933 | 42 151 | 58 168 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 829 | ||||
Loans From Directors | 24 077 | 31 954 | ||||
Net Current Assets Liabilities | -6 006 | -20 317 | -18 456 | -25 713 | ||
Other Creditors | 14 245 | 22 685 | ||||
Property Plant Equipment Gross Cost | 3 989 | 6 988 | 8 603 | |||
Total Assets Less Current Liabilities | -6 006 | -17 250 | -15 927 | -22 398 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 989 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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