Founded in 2016, Zaman Grocers, classified under reg no. 10441627 is an active company. Currently registered at 1 Balmoral Road M14 6WG, Manchester the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Omer A., appointed on 24 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Balmoral Road |
Town | Manchester |
Post code | M14 6WG |
Country of origin | United Kingdom |
Registration Number | 10441627 |
Date of Incorporation | Mon, 24th Oct 2016 |
Industry | Retail sale of beverages in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Omer A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Omer A.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 016 | 436 | 329 | 2 086 | 494 |
Current Assets | 18 331 | 17 266 | 19 472 | 49 896 | 52 614 |
Debtors | 25 000 | 6 198 | |||
Net Assets Liabilities | 2 258 | 4 487 | 5 571 | 6 964 | 12 653 |
Other Debtors | 25 000 | 6 198 | |||
Property Plant Equipment | 1 840 | 1 693 | 9 430 | 22 522 | |
Total Inventories | 17 315 | 16 830 | 19 143 | 22 810 | 45 922 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 307 | 1 127 | 3 085 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 8 557 | 15 050 | ||
Average Number Employees During Period | 1 | 2 | 4 | 4 | |
Bank Borrowings | 50 000 | 48 225 | |||
Bank Overdrafts | 539 | 371 | 2 245 | ||
Creditors | 11 539 | 12 062 | 15 594 | 2 362 | 14 258 |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 147 | 820 | 1 958 | |
Net Current Assets Liabilities | 6 792 | 5 204 | 3 878 | 47 534 | 38 356 |
Other Creditors | 11 000 | 11 000 | 11 025 | 250 | 250 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 10 557 | 25 607 | |
Taxation Social Security Payable | 539 | 523 | 1 519 | 2 112 | 3 810 |
Total Assets Less Current Liabilities | 6 792 | 7 044 | 5 571 | 56 964 | 60 878 |
Trade Creditors Trade Payables | 3 935 | 1 590 | 2 679 | 7 953 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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