Amit Zala Ltd. in Newcastle-under-lyme, ST5 1DS

Description

Data updated on: 01-11-2023

Amit Zala started conducting its operations in the year 2013 as a Private Limited Company under the ID 08665696. This particular company has been active for 11 years and it's currently active. The firm's headquarters is situated in Newcastle-under-lyme at 98 Lancaster Road. You could also find the firm by the zip code of ST5 1DS. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2021-12-31 is the last time company accounts were filed.

This company owes its achievements and permanent progress to exactly two directors, specifically Alice S. and Amit Z., who have been leading the firm since 2023.

Amit Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 039	-15 674	-15 060

Balance Sheet
Cash Bank On Hand			4 734	528	1 455	3 516	8 661	15 105
Current Assets	5 783	220	8 944	1 419	5 355	5 321	8 661	34 056	35 456
Debtors	5 764	45	3 260	207	3 900	1 805		18 951
Net Assets Liabilities			-15 060	-9 535	-6 726	566	-15 356	104	159
Other Debtors			59					14 586
Property Plant Equipment					1 012	970	1 510	1 722
Total Inventories			950	684
Cash Bank In Hand	19	175	4 734
Intangible Fixed Assets	18 900	16 975	14 875
Net Assets Liabilities Including Pension Asset Liability	-11 039	-15 674	-15 060
Stocks Inventory			950

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-11 049	-15 684	-15 070
Shareholder Funds	-11 039	-15 674	-15 060

Other Financial Data
Accrued Liabilities Deferred Income								1 714	1 100
Accumulated Amortisation Impairment Intangible Assets			6 125	8 225	11 200	13 300	15 400	17 500
Accumulated Depreciation Impairment Property Plant Equipment					29	404	951	1 937
Average Number Employees During Period			2	2	1	1	1	1
Bank Borrowings Overdrafts				52			25 000	4 989
Corporation Tax Payable					953	5 355	2 146	6 757
Creditors			7 535	13 729	22 893	13 241	5 840	19 309	16 739
Fixed Assets	18 900	16 975	14 875	12 775	10 812	8 670	7 110	5 222	2 636
Increase From Amortisation Charge For Year Intangible Assets				2 100	2 975	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment					29	375	547	986
Intangible Assets			14 875	12 775	9 800	7 700	5 600	3 500
Intangible Assets Gross Cost			21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	4 872	-691	1 409	-12 310	-17 538	-7 920	2 821	16 461	18 717
Other Creditors			6 122	11 914	20 192	5 285	2 772	1 714
Other Taxation Social Security Payable			1 413	1 225	1 725	2 541	922	4 933
Property Plant Equipment Gross Cost					1 041	1 374	2 461	3 659
Provisions For Liabilities Balance Sheet Subtotal						184	287	327	235
Total Additions Including From Business Combinations Property Plant Equipment						333	1 087	1 198
Total Assets Less Current Liabilities	23 772	16 284	16 284	465	-6 726	750	9 931	19 969	21 353
Trade Creditors Trade Payables				538	23	60		916
Trade Debtors Trade Receivables			3 201	207	3 900	1 805		4 365
Capital Employed	-11 039
Creditors Due After One Year	34 811	31 958	31 344
Creditors Due Within One Year	911	911	7 535
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 025	6 125
Intangible Fixed Assets Amortisation Charged In Period	2 100	1 925	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Par Value Share	1	1	1
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Alice S.

Role: Director

Appointed: 22 November 2023

Latest update: 21 January 2024

Amit Z.

Role: Director

Appointed: 23 September 2013

Latest update: 21 January 2024

People with significant control

Amit Z.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 July 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Amit Zala Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice S.

Amit Z.

Allison P.

Amit Z.

People with significant control

Amit Z.

Accounts Documents

Company filings

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