Zma (UK) started in year 2011 as Private Limited Company with registration number 07665022. The Zma (UK) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 63 Walm Lane. Postal code: NW2 4QR.
The company has one director. Zia A., appointed on 14 January 2022. There are currently no secretaries appointed. As of 7 May 2024, there were 3 ex directors - Zain A., Mohammad S. and others listed below. There were no ex secretaries.
| Office Address | 63 Walm Lane |
| Office Address2 | Willesden Green |
| Town | London |
| Post code | NW2 4QR |
| Country of origin | United Kingdom |
| Registration Number | 07665022 |
| Date of Incorporation | Fri, 10th Jun 2011 |
| Industry | Retail sale of telecommunications equipment other than mobile telephones |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 14 January 2022
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Zia A. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Zain A. This PSC owns 75,01-100% shares.
Zia A.
| Notified on | 14 January 2022 |
| Nature of control: |
significiant influence or control |
Zain A.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -20 916 | -32 889 | -41 529 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 8 676 | 3 004 | 6 398 | 2 750 | 2 776 | 4 015 | 3 049 | 3 248 | 2 605 |
| Net Assets Liabilities | 41 529 | 42 676 | 44 369 | 49 559 | 62 028 | 68 542 | 77 983 | ||
| Cash Bank In Hand | 5 826 | 4 | 3 498 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 916 | -32 889 | -41 529 | ||||||
| Stocks Inventory | 2 850 | 3 000 | 2 900 | ||||||
| Tangible Fixed Assets | 343 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -21 016 | -32 989 | -41 629 | ||||||
| Shareholder Funds | -20 916 | -32 889 | -41 529 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||
| Creditors | 47 927 | 45 426 | 47 145 | 33 074 | 49 977 | 59 407 | 72 152 | ||
| Fixed Assets | 343 | 6 398 | 2 750 | ||||||
| Net Current Assets Liabilities | -21 259 | -32 889 | -41 529 | 42 676 | 44 369 | 29 059 | 46 928 | 56 159 | 69 547 |
| Total Assets Less Current Liabilities | -20 916 | -32 889 | -41 529 | 42 676 | 44 369 | 29 059 | 46 928 | 56 159 | 69 547 |
| Creditors Due Within One Year | 29 935 | 35 893 | 47 927 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 863 | 5 863 | |||||||
| Tangible Fixed Assets Depreciation | 5 520 | 5 863 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 343 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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