Zma Manchester started in year 2013 as Private Limited Company with registration number 08560281. The Zma Manchester company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 544 Wilbraham Road. Postal code: M21 9LB.
The firm has 2 directors, namely Syed R., Zehra R.. Of them, Syed R., Zehra R. have been with the company the longest, being appointed on 7 June 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 544 Wilbraham Road |
| Town | Manchester |
| Post code | M21 9LB |
| Country of origin | United Kingdom |
| Registration Number | 08560281 |
| Date of Incorporation | Fri, 7th Jun 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 June 2013
Position: Director
Appointed: 07 June 2013
The register of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Barlow Holding Group Limited from Manchester, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Zehra R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Syed R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Barlow Holding Group Limited
544 Wilbraham Road, Manchester, M21 9LB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 15489232 |
| Notified on | 15 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zehra R.
| Notified on | 15 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Syed R.
| Notified on | 7 June 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 58 509 | 70 047 | 83 700 | 124 292 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 111 340 | 146 933 | 219 690 | 265 782 | ||||||
| Current Assets | 96 133 | 41 352 | 20 202 | 49 707 | 16 373 | 53 389 | 114 062 | 149 333 | 222 940 | 270 182 |
| Debtors | 39 398 | 7 080 | 1 539 | 4 124 | 2 722 | 2 400 | 3 250 | 4 400 | ||
| Net Assets Liabilities | 124 292 | 136 357 | 178 558 | 276 977 | 377 136 | 505 719 | 614 110 | |||
| Property Plant Equipment | 637 599 | 642 665 | 641 853 | 638 777 | ||||||
| Cash Bank In Hand | 56 735 | 34 272 | 18 663 | 45 583 | ||||||
| Intangible Fixed Assets | 631 360 | 631 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 509 | 70 047 | 83 700 | 124 292 | ||||||
| Tangible Fixed Assets | 632 743 | 636 258 | 8 884 | 6 013 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 58 409 | 69 947 | 83 600 | 124 192 | ||||||
| Shareholder Funds | 58 509 | 70 047 | 83 700 | 124 292 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 359 | 29 670 | 38 883 | 47 355 | ||||||
| Average Number Employees During Period | 21 | 20 | 18 | 20 | 21 | |||||
| Creditors | 53 111 | 40 776 | 57 547 | 74 606 | 342 017 | 289 676 | 218 897 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 311 | 9 211 | 8 472 | |||||||
| Net Current Assets Liabilities | 4 055 | 4 317 | -19 270 | -3 404 | 24 403 | 4 158 | 39 456 | 76 488 | 153 542 | 194 230 |
| Property Plant Equipment Gross Cost | 659 958 | 672 335 | 680 736 | 686 132 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 377 | 8 401 | 5 396 | |||||||
| Total Assets Less Current Liabilities | 636 798 | 640 575 | 620 974 | 633 969 | 610 656 | 629 136 | 677 055 | 719 153 | 795 395 | 833 007 |
| Fixed Assets | 632 743 | 636 258 | 640 244 | 637 373 | 635 059 | 633 294 | 637 599 | |||
| Creditors Due After One Year | 578 012 | 569 548 | 535 497 | 509 677 | ||||||
| Creditors Due Within One Year | 92 078 | 37 035 | 39 472 | 53 111 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 631 360 | 631 360 | ||||||||
| Provisions For Liabilities Charges | 277 | 980 | 1 777 | |||||||
| Tangible Fixed Assets Additions | 633 324 | 5 152 | 7 693 | 1 979 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 633 324 | 638 476 | 646 169 | 16 788 | ||||||
| Tangible Fixed Assets Depreciation | 581 | 2 218 | 5 925 | 10 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 581 | 1 637 | 3 707 | 4 850 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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