Founded in 2017, Zaman82, classified under reg no. 10700662 is an active company. Currently registered at 4 Comet House RG7 8JA, Aldermaston the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Fraz Z., appointed on 31 March 2017. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Comet House |
| Office Address2 | Calleva Park |
| Town | Aldermaston |
| Post code | RG7 8JA |
| Country of origin | United Kingdom |
| Registration Number | 10700662 |
| Date of Incorporation | Fri, 31st Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 31 March 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Fraz Z. This PSC and has 75,01-100% shares. Another one in the PSC register is Fraz Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fraz Z.
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares |
Fraz Z.
| Notified on | 6 April 2017 |
| Ceased on | 24 May 2023 |
| 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 | 3 857 | 722 | 1 127 | 678 | 618 | |
| Current Assets | 5 315 | 3 122 | 32 027 | 106 478 | 155 763 | 330 663 |
| Debtors | 1 458 | 2 400 | 30 900 | 105 800 | 150 145 | 327 263 |
| Net Assets Liabilities | 7 721 | 19 660 | 26 883 | 21 937 | 1 153 | 98 882 |
| Other Debtors | 1 458 | 2 400 | 2 400 | 7 300 | 7 300 | 60 000 |
| Property Plant Equipment | 8 981 | 10 286 | 10 757 | 28 581 | 65 056 | |
| Total Inventories | 5 000 | 1 000 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 300 | 2 600 | 3 900 | 5 200 | 6 500 | 1 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 092 | 5 035 | 8 353 | 16 358 | 28 279 | 609 |
| Amounts Owed By Group Undertakings | 28 500 | 98 500 | 142 845 | 267 263 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 42 369 | 24 806 | 7 060 | |||
| Creditors | 10 000 | 4 148 | 25 001 | 42 369 | 130 106 | 171 946 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 500 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 800 | |||||
| Disposals Intangible Assets | 13 000 | |||||
| Disposals Property Plant Equipment | 20 000 | |||||
| Finance Lease Liabilities Present Value Total | 1 458 | 30 300 | 8 126 | |||
| Fixed Assets | 20 681 | 20 686 | 19 857 | 36 381 | 71 556 | 43 570 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 092 | 2 943 | 3 318 | 8 005 | 11 921 | 122 |
| Intangible Assets | 11 700 | 10 400 | 9 100 | 7 800 | 6 500 | -1 300 |
| Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | |
| Net Current Assets Liabilities | -2 960 | -1 026 | 7 026 | 27 925 | 59 703 | 158 717 |
| Other Creditors | 10 000 | 11 | 20 063 | 74 679 | 75 000 | 75 000 |
| Other Taxation Social Security Payable | 1 402 | 4 138 | 4 938 | 3 875 | 3 362 | 7 679 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | |||||
| Property Plant Equipment Gross Cost | 11 073 | 15 321 | 19 110 | 44 939 | 93 335 | 1 219 |
| Total Additions Including From Business Combinations Intangible Assets | 13 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 073 | 4 248 | 3 789 | 25 829 | 48 396 | |
| Total Assets Less Current Liabilities | 17 721 | 19 660 | 26 883 | 64 306 | 131 259 | 202 287 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | -2 | -1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (10 pages) |
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