Saiyyidah Zaidi Limited in London, E17 6QH

Description

Data updated on: 01-11-2023

This Saiyyidah Zaidi Limited business has been offering its services for thirteen years, as it's been established in 2011. Registered under the number 07495106, Saiyyidah Zaidi is categorised as a Private Limited Company located in 47 Brookdale Road, London E17 6QH. This company has operated under three names. The first official name, Life Prescription, was switched on 2011-04-26 to Mclean Stone. The current name is in use since 2014, is Saiyyidah Zaidi Limited. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2023-01-31 is the last time when account status updates were reported.

In this specific business, a variety of director's duties have so far been executed by Saiyyidah Z. who was designated to this position thirteen years ago. In order to find professional help with legal documentation, this business has been utilizing the expertise of Ian S. as a secretary since January 2011.

Saiyyidah Z. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Saiyyidah Zaidi Limited 2014-11-07
Mclean Stone Limited 2011-04-26
Life Prescription Limited 2011-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 315	10 042	4 791	-26 388	-86 718

Balance Sheet
Cash Bank On Hand											6 298	9 781
Current Assets	23 819	8 887	7 431	7 188	22 630	7 130	7 088	8 040	6 800	7 182	6 298	6 981
Debtors	1 124	55	517	517								-2 800
Net Assets Liabilities						-127 399	-151 384	-212 605	-242 046	-246 765	-237 707	-227 030
Property Plant Equipment											404	250
Cash Bank In Hand	22 695	8 832	6 914	6 671	22 630
Net Assets Liabilities Including Pension Asset Liability	5 315	10 042	4 791	-26 388	-86 718
Tangible Fixed Assets	16 996	13 122	8 948	4 950	1 852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 215	9 942	4 691	-26 488	-86 818
Shareholder Funds	5 315	10 042	4 791	-26 388	-86 718

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											1 213	3 186
Accrued Liabilities Not Expressed Within Creditors Subtotal						-800	-600	-11 600	-11 600	-12 150	-1 213
Accumulated Depreciation Impairment Property Plant Equipment											476	988
Additions Other Than Through Business Combinations Property Plant Equipment												358
Average Number Employees During Period							2	2	2	2	2
Creditors						10 000	160 058	210 193	238 625	242 677	244 409	234 261
Depreciation Amortisation Expense						1 036	578
Fixed Assets	16 996	13 122				936	1 726	1 148	1 379	880	404
Increase From Depreciation Charge For Year Property Plant Equipment												512
Loans From Directors											243 196	225 919
Net Current Assets Liabilities	23 319	6 920	5 843	-21 338	-78 570	-117 535	-152 510	-202 153	-231 825	-235 495	-238 111	-227 280
Other Operating Income Format2							500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							460
Profit Loss						-40 681	-23 985
Property Plant Equipment Gross Cost											880	1 238
Staff Costs Employee Benefits Expense						30 029	28 434
Taxation Social Security Payable												2 645
Total Assets Less Current Liabilities	40 315	20 042	14 791	-16 388	-76 718	-116 599	-150 784	-201 005	-230 446	-234 615	-236 494
Trade Creditors Trade Payables												146
Trade Debtors Trade Receivables												-2 800
Turnover Revenue						24 736	38 254
Value-added Tax Payable												2 365
Accruals Deferred Income Within One Year				800	800
Administrative Expenses	40 391	58 807
Creditors Due After One Year	35 000	10 000	10 000	10 000	10 000
Creditors Due Within One Year	500	1 967	1 588	28 526	101 200
Gross Profit Loss	47 025	64 915
Interest Payable Similar Charges	75	65
Loans From Directors After One Year			10 000	10 000	10 000
Number Shares Allotted	100	100		100	100
Operating Profit Loss	6 634	6 108
Par Value Share	1	1
Profit Loss For Period	5 215	4 727
Profit Loss On Ordinary Activities Before Tax	6 559	6 043
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				220	1 400
Tangible Fixed Assets Cost Or Valuation	20 870	20 870	20 870	21 090	22 490
Tangible Fixed Assets Depreciation	3 874	7 748	11 922	16 140	20 638
Tangible Fixed Assets Depreciation Charged In Period		3 874		4 218	4 498
Tax On Profit Or Loss On Ordinary Activities	1 344	1 316
Turnover Gross Operating Revenue	47 025	64 915
Value Shares Allotted				1	1

Company staff

Saiyyidah Z.

Role: Director

Appointed: 17 January 2011

Latest update: 30 January 2024

Ian S.

Role: Secretary

Appointed: 17 January 2011

Latest update: 30 January 2024

People with significant control

Saiyyidah Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 September 2013
Annual Accounts 27/10/2015
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27/10/2015
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Saiyyidah Zaidi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saiyyidah Z.

Ian S.

People with significant control

Saiyyidah Z.

Accounts Documents

Company filings

Filing category

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