Founded in 2004, Zs Partnership, classified under reg no. 05125725 is an active company. Currently registered at 469 Coventry Road, Small Heath B10 0TJ, West Midlands the company has been in the business for 20 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 29th December 2022.
There is a single director in the firm at the moment - Mohammed Z., appointed on 12 May 2004. In addition, a secretary was appointed - Sajida P., appointed on 12 May 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 469 Coventry Road, Small Heath |
Office Address2 | Birmingham |
Town | West Midlands |
Post code | B10 0TJ |
Country of origin | United Kingdom |
Registration Number | 05125725 |
Date of Incorporation | Wed, 12th May 2004 |
Industry | Architectural activities |
End of financial Year | 29th December |
Company age | 20 years old |
Account next due date | Sun, 29th Sep 2024 (156 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Mohammed Z. This PSC and has 75,01-100% shares.
Mohammed Z.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-29 | 2020-12-29 | 2021-12-31 | 2022-12-29 |
Net Worth | 625 | 656 | 3 864 | 2 595 | 745 | 3 057 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 26 724 | 37 380 | 24 121 | 18 292 | 33 917 | 24 723 | 49 379 | 61 577 | 51 617 | 45 450 | 56 541 | 44 287 |
Net Assets Liabilities | 3 057 | 7 867 | 15 837 | 16 707 | 12 781 | 11 759 | 42 898 | |||||
Cash Bank In Hand | 266 | 219 | 219 | 162 | 262 | |||||||
Debtors | 14 244 | 24 821 | 13 227 | 1 880 | 19 530 | |||||||
Intangible Fixed Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 625 | 656 | 3 864 | 2 595 | 745 | 3 057 | ||||||
Stocks Inventory | 12 214 | 12 340 | 10 675 | 16 250 | 14 125 | |||||||
Tangible Fixed Assets | 699 | 471 | 319 | 215 | 145 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 525 | 556 | 3 764 | 2 495 | 645 | |||||||
Shareholder Funds | 625 | 656 | 3 864 | 2 595 | 745 | 3 057 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 196 | 6 500 | 6 405 | 6 005 | 5 605 | 5 205 | 4 605 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | |||||||
Creditors | 44 529 | 65 178 | 69 380 | 58 936 | 54 085 | 66 700 | 87 297 | |||||
Fixed Assets | 30 699 | 30 471 | 30 319 | 30 215 | 30 145 | 30 098 | 30 066 | 30 045 | 30 031 | 27 021 | 27 905 | 23 617 |
Net Current Assets Liabilities | -30 002 | -29 721 | -26 392 | -27 581 | -29 361 | -19 806 | 15 699 | 7 803 | 7 319 | 8 635 | 10 159 | 43 010 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 39 | |||||||||||
Total Assets Less Current Liabilities | 697 | 750 | 3 927 | 2 634 | 10 532 | 10 292 | 14 367 | 22 242 | 22 712 | 18 386 | 17 746 | 19 393 |
Accruals Deferred Income | 9 748 | 7 196 | ||||||||||
Creditors Due Within One Year | 56 726 | 67 101 | 50 513 | 45 873 | 53 530 | 44 529 | ||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Provisions For Liabilities Charges | 72 | 94 | 63 | 39 | 39 | 39 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 026 | 3 026 | 3 026 | 3 026 | 3 026 | |||||||
Tangible Fixed Assets Depreciation | 2 327 | 2 555 | 2 707 | 2 811 | 2 881 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 228 | 152 | 104 | 70 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 29th December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (3 pages) |
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