Founded in 2015, Zeenat Supermarket, classified under reg no. 09665924 is a active - proposal to strike off company. Currently registered at 834-838 Alumrock Road B8 2TX, Birmingham the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
Office Address | 834-838 Alumrock Road |
Office Address2 | Ward End |
Town | Birmingham |
Post code | B8 2TX |
Country of origin | United Kingdom |
Registration Number | 09665924 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Mon, 31st Jul 2023 (280 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Tue, 8th Aug 2023 (2023-08-08) |
Last confirmation statement dated | Mon, 25th Jul 2022 |
The list of persons with significant control that own or have control over the company includes 4 names. As we established, there is Amir Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Noorullah S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Muhammad A., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Amir Z.
Notified on | 25 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Noorullah S.
Notified on | 25 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Muhammad A.
Notified on | 2 March 2017 |
Ceased on | 25 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Said J.
Notified on | 2 March 2017 |
Ceased on | 25 July 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 3 223 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 940 | 6 372 | 13 204 | 9 427 | 85 786 | 64 370 |
Current Assets | 115 740 | 87 522 | 111 729 | 78 882 | 158 196 | 138 190 |
Net Assets Liabilities | 3 223 | 7 499 | 11 003 | 17 639 | 29 800 | 15 558 |
Property Plant Equipment | 19 520 | 16 210 | 13 400 | 10 720 | 8 576 | 9 756 |
Total Inventories | 92 800 | 81 150 | 98 525 | 69 455 | 72 410 | 73 820 |
Cash Bank In Hand | 22 940 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 223 | |||||
Stocks Inventory | 92 800 | |||||
Tangible Fixed Assets | 19 520 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 300 | |||||
Profit Loss Account Reserve | 2 923 | |||||
Shareholder Funds | 3 223 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 880 | 8 932 | 12 282 | 14 962 | 17 106 | 19 545 |
Average Number Employees During Period | 23 | 16 | 20 | 19 | ||
Creditors | 132 037 | 96 233 | 114 126 | 71 963 | 136 972 | 132 388 |
Fixed Assets | 19 520 | 16 210 | 13 400 | 10 720 | 8 576 | 9 756 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 052 | 3 350 | 2 680 | 2 144 | 2 439 | |
Net Current Assets Liabilities | -16 297 | -8 711 | -2 397 | 6 919 | 21 224 | 5 802 |
Property Plant Equipment Gross Cost | 24 400 | 25 142 | 25 682 | 25 682 | 25 682 | 29 301 |
Total Additions Including From Business Combinations Property Plant Equipment | 742 | 540 | 3 619 | |||
Total Assets Less Current Liabilities | 3 223 | 7 499 | 11 003 | 17 639 | 29 800 | 15 558 |
Creditors Due Within One Year | 132 037 | |||||
Number Shares Allotted | 300 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 300 | |||||
Tangible Fixed Assets Additions | 24 400 | |||||
Tangible Fixed Assets Cost Or Valuation | 24 400 | |||||
Tangible Fixed Assets Depreciation | 4 880 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 880 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/11/22. New Address: C/O Antony Batty & Co Thames Valley Innovation Centre, 99 Park Drive Milton Park Oxfordshire OX14 4RY. Previous address: 834-838 Alumrock Road Ward End Birmingham West Midlands B8 2TX England filed on: 22nd, November 2023 |
address | Free Download (2 pages) |
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