Zafrax Limited in Manchester, M18 7WP

Description

Data updated on: 01-11-2023

Zafrax Limited can be reached at Manchester at 154 Hemsworth Road. Anyone can search for the firm by the area code - M18 7WP. The firm has been operating on the British market for 11 years. This enterprise is registered under the number 08742591 and its status at the time is active. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. The firm's latest financial reports cover the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-10-09.

Currently, the following firm has just one director: Sajid B., who was arranged to perform management duties in 2013. The firm had been led by Mohammed S. until December 2013.

Sajid B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 232	-3 352	2 064	4 584

Balance Sheet
Cash Bank On Hand				68 026	70 040	77 481	89 723
Current Assets	56 147	30 300	48 224	78 459	92 664	97 088	110 933	68 651	42 962	34 363
Debtors	4 750	1 132	28 340	10 433	22 624	19 607	21 210
Net Assets Liabilities				4 584	4 464	3 940	1 714	3 179	4 424	7 412
Property Plant Equipment				20 640	15 588	10 536	7 460
Cash Bank In Hand	51 397	29 636	19 884	68 026
Net Assets Liabilities Including Pension Asset Liability	1 232	-3 352	2 064	4 584
Tangible Fixed Assets	1 091	1 304	21 312	20 640

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 132	-13 281	1 964	4 484
Shareholder Funds	1 232	-3 352	2 064	4 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 036	18 088	23 140	28 541
Average Number Employees During Period						4	3	3	2	2
Creditors				4 622	645	541	144	10 509	547	4 774
Fixed Assets	1 091	18 741	21 312	20 640	15 588	10 536	7 460	6 043	4 756	3 900
Increase From Depreciation Charge For Year Property Plant Equipment					5 052	5 052	5 401
Net Current Assets Liabilities	141	30 300	46 145	73 837	92 019	96 547	110 789	58 142	42 415	29 589
Property Plant Equipment Gross Cost				33 676	33 676	33 676	36 001
Total Additions Including From Business Combinations Property Plant Equipment							2 325
Total Assets Less Current Liabilities	1 232	-13 181	67 457	94 477	107 607	107 083	118 249	64 185	47 171	33 489
Creditors Due After One Year		52 393	65 393	89 893
Creditors Due Within One Year	56 006	62 779	2 079	4 622
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 330	500	6 966	4 380
Tangible Fixed Assets Cost Or Valuation	1 330	1 830	29 296	33 676
Tangible Fixed Assets Depreciation	239	3 589	7 984	13 036
Tangible Fixed Assets Depreciation Charged In Period	239	287	4 395	5 052
Amount Specific Advance Or Credit Directors		52 393	65 393

Company staff

Sajid B.

Role: Director

Appointed: 22 October 2013

Latest update: 18 March 2024

People with significant control

Sajid B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Zafrax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sajid B.

Mohammed S.

People with significant control

Sajid B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode