Founded in 2014, Zoya & Khan, classified under reg no. 08986506 is an active company. Currently registered at 27 Royal Birkdale Way WF6 1WH, Normanton the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Muhammad K., Aniqa Q.. Of them, Aniqa Q. has been with the company the longest, being appointed on 8 April 2014 and Muhammad K. has been with the company for the least time - from 24 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Royal Birkdale Way |
Town | Normanton |
Post code | WF6 1WH |
Country of origin | United Kingdom |
Registration Number | 08986506 |
Date of Incorporation | Tue, 8th Apr 2014 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Muhammad K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Aniqa Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad K.
Notified on | 24 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aniqa Q.
Notified on | 6 April 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 14 472 | 4 403 | 8 425 | 12 683 | 9 678 | 10 952 | 16 946 | 22 392 | |
Net Assets Liabilities | 10 | 10 | 5 570 | 6 713 | 171 | 39 | 4 181 | 9 834 | |
Property Plant Equipment | 1 280 | 1 024 | 819 | 655 | 524 | 420 | 336 | 268 | |
Cash Bank In Hand | 3 277 | 14 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 358 | 10 | |||||||
Tangible Fixed Assets | 1 600 | 1 280 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 348 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 720 | 976 | 1 181 | 1 345 | 1 476 | 1 580 | 1 664 | 1 732 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 8 935 | 4 441 | 1 541 | 5 676 | 8 817 | 9 845 | 12 720 | 11 995 | |
Creditors | 15 742 | 5 417 | 3 674 | 6 625 | 10 031 | 11 333 | 13 101 | 12 826 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 205 | 164 | 131 | 104 | 84 | 68 | ||
Net Current Assets Liabilities | -1 242 | -1 270 | -1 014 | 4 751 | 6 058 | -353 | -381 | 3 845 | 9 566 |
Other Creditors | 6 807 | 976 | 2 133 | 949 | 1 214 | 1 488 | 381 | 831 | |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Capital Employed | 358 | 10 | |||||||
Creditors Due Within One Year | 4 519 | 15 742 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 400 | 720 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 | 320 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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