Zba Services Limited in Hornchurch, RM12 6LX

Description

Data updated on: 01-11-2023

Zba Services Limited can be found at 92 Station Lane, in Hornchurch. Its postal code is RM12 6LX. Zba Services has been present in this business since the company was set up on Thursday 23rd June 2011. Its Companies House Registration Number is 07680452. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

As for the following firm, many of director's assignments have so far been fulfilled by Bilkeesh P. and Mustaq P.. Amongst these two individuals, Bilkeesh P. has been with the firm the longest, having been a vital addition to company's Management Board since June 2011.

Executives who control the firm include: Mustaq P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Bilkeesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 662	22 368	20 198	23 673	60 577

Balance Sheet
Cash Bank On Hand						65 331	77 045	77 552	157 648	157 786	126 768	123 292
Current Assets	47 474	47 753	41 308	45 632	85 584	78 031	108 929	78 512	157 668	157 786
Debtors	8 814	10 222	8 650	8 650	8 674	12 700	31 884	960	20
Net Assets Liabilities						56 648	75 333	60 101	120 821	136 331
Other Debtors						100	2 344	940
Property Plant Equipment						1 231	750	375
Cash Bank In Hand	38 660	37 531	32 658	36 982	76 910
Tangible Fixed Assets				484	455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 562	22 268	20 098	23 573	60 477
Shareholder Funds	21 662	22 368	20 198	23 673	60 577

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 314	1 795	2 170	2 545	2 545	1 500
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts						130	594	80	2	2
Creditors					25 462	22 615	34 346	18 786	36 847	21 455	-160	839
Increase From Depreciation Charge For Year Property Plant Equipment							481	375	375
Net Current Assets Liabilities	21 662	22 368	20 198	23 189	60 122	55 416	74 583	59 726	120 821	136 331	126 928	122 453
Other Creditors						568	444	504	66	1		912
Property Plant Equipment Gross Cost						2 545	2 545	2 545	2 545	2 545	1 045
Taxation Social Security Payable						21 916	33 308	18 202	36 779	21 452
Trade Debtors Trade Receivables						12 600	29 540	20	20
Amount Specific Advance Or Credit Directors												312
Amount Specific Advance Or Credit Made In Period Directors												312
Bank Borrowings Overdrafts										2	2	4
Creditors Due Within One Year	25 812	25 385	21 110	22 443	25 462
Fixed Assets					455	1 232
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable										21 452	-162	-77
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				726	319
Tangible Fixed Assets Cost Or Valuation				726	1 045
Tangible Fixed Assets Depreciation				242	590
Tangible Fixed Assets Depreciation Charged In Period				242	348
Total Assets Less Current Liabilities	21 662	22 368	20 198	23 673	60 577	56 648				136 331	126 928	122 453

Company staff

Bilkeesh P.

Role: Director

Appointed: 23 June 2011

Latest update: 30 December 2023

Mustaq P.

Role: Director

Appointed: 23 June 2011

Latest update: 30 December 2023

People with significant control

Mustaq P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Bilkeesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 November 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Zba Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilkeesh P.

Mustaq P.

People with significant control

Mustaq P.

Bilkeesh P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012 - 2013

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