Zambari started in year 2014 as Private Limited Company with registration number 09347470. The Zambari company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Unit 74519. Postal code: N13 4BS.
The firm has one director. Anna B., appointed on 9 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 74519 |
| Office Address2 | 483 Green Lanes |
| Town | London |
| Post code | N13 4BS |
| Country of origin | United Kingdom |
| Registration Number | 09347470 |
| Date of Incorporation | Tue, 9th Dec 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 09 December 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Anna B. The abovementioned PSC has significiant influence or control over this company,.
Anna B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 35 263 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 971 | 89 649 | 126 817 | 143 408 | ||
| Current Assets | 51 770 | 131 212 | 59 082 | 121 121 | 168 824 | 228 499 |
| Debtors | 10 453 | 17 715 | 11 890 | 9 540 | ||
| Net Assets Liabilities | 35 263 | 85 571 | 40 392 | 59 892 | 131 536 | 68 500 |
| Other Debtors | 11 584 | |||||
| Property Plant Equipment | 1 945 | 1 367 | 2 073 | 2 134 | ||
| Total Inventories | 10 346 | 23 848 | 30 117 | 75 551 | ||
| Cash Bank In Hand | 30 971 | |||||
| Stocks Inventory | 10 346 | |||||
| Tangible Fixed Assets | 1 945 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 35 163 | |||||
| Shareholder Funds | 35 263 | |||||
| Other | ||||||
| Accrued Liabilities | 1 200 | 1 400 | 1 400 | 1 400 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -1 400 | -1 400 | -1 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 947 | 4 089 | 5 669 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 641 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 452 | 47 008 | 19 301 | 60 855 | 37 961 | 162 133 |
| Fixed Assets | 1 367 | 2 011 | 1 026 | 2 073 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 1 580 | ||||
| Net Current Assets Liabilities | 33 318 | 85 604 | 39 781 | 60 266 | 130 863 | 66 366 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 17 252 | 25 124 | 17 919 | 135 114 | ||
| Other Inventories | 10 346 | 23 848 | 30 117 | 75 551 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 314 | 2 314 | 6 162 | 7 803 | ||
| Taxation Social Security Payable | 10 586 | 19 814 | 25 403 | |||
| Total Assets Less Current Liabilities | 35 263 | 86 971 | 41 792 | 61 292 | 132 936 | |
| Trade Creditors Trade Payables | 9 898 | 228 | 216 | |||
| Trade Debtors Trade Receivables | 10 453 | 17 715 | 306 | 9 540 | ||
| Amount Specific Advance Or Credit Directors | 1 115 | 3 633 | 15 203 | 135 115 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 115 | 2 518 | -17 000 | -45 585 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 424 | 165 496 | ||||
| Creditors Due Within One Year | 18 452 | |||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 314 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 314 | |||||
| Tangible Fixed Assets Depreciation | 369 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/09 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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