Zfa Ltd in Woodford Green, IG8 8ET

Description

Data updated on: 01-11-2023

Located in Unit 7, Woodford Green IG8 8ET Zfa Ltd is categorised as a Private Limited Company with 07210078 registration number. The company was set up on 2010-03-31. This firm's registered with SIC code 68320, that means Management of real estate on a fee or contract basis. 31st May 2022 is the last time when the company accounts were filed.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 2,000 pounds of revenue. In 2012 the company had 7 transactions that yielded 5,237 pounds. In total, transactions conducted by the company since 2011 amounted to £8,035. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Miscellaneous Expenses.

When it comes to the company, the full scope of director's duties have so far been carried out by Asad A. who was formally appointed fourteen years ago. That company had been guided by Zahid A. up until July 2018. Furthermore another director, specifically Zahid A. quit in October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 052	-42 266	32 600	70 032	505 812

Balance Sheet
Cash Bank In Hand	578	384		803	203 928
Cash Bank On Hand					203 928	218 328	339 148	473 520	1 017 198
Current Assets	114 304	125 298	142 810	377 602	962 900	2 101 372	2 602 666	3 172 150	4 862 730
Debtors	113 726	124 914	142 810	376 799	741 654	1 467 720	1 761 603	2 023 258	3 128 820
Net Assets Liabilities Including Pension Asset Liability	-16 052	-42 266
Other Debtors					108 826	90 955	138 506	151 667	289 069
Property Plant Equipment					103 159	181 085	167 013	87 027	30 869
Tangible Fixed Assets	23 312	17 999	29 845	27 023	103 159
Total Inventories					42 329	415 324	501 915	675 372	716 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 152	-42 366	32 500	69 932	505 712
Shareholder Funds	-16 052	-42 266	32 600	70 032	505 812

Other Financial Data
Amount Specific Advance Or Credit Directors				46 686	97 274	1 607
Amount Specific Advance Or Credit Made In Period Directors					568 039
Amount Specific Advance Or Credit Repaid In Period Directors					424 079	95 667
Accumulated Depreciation Impairment Property Plant Equipment					97 043	178 704	274 604	362 506	426 459
Amounts Owed By Group Undertakings					36 016	570 214	1 075 046	774 601	1 306 598
Amounts Owed To Group Undertakings					1 196	132 049	196 762	635 910	2 308 511
Average Number Employees During Period					18	23	24	20	16
Creditors					542 604	1 530 040	1 485 734	1 574 560	3 118 601
Creditors Due Within One Year	151 965	185 563	140 055	334 593	560 247
Increase From Depreciation Charge For Year Property Plant Equipment						81 661	95 900	87 902	63 953
Net Current Assets Liabilities	-37 661	-60 265	2 755	43 009	402 653	571 332	1 116 932	1 597 590	1 744 129
Number Shares Allotted		100	100	100	100
Other Creditors						510 431	310 520	121 270	193 543
Other Taxation Social Security Payable					189 462	238 780	293 512	363 843	268 075
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					200 202	359 789	441 617	449 533	457 328
Provisions For Liabilities Charges	1 703
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 822	29 818	13 856	121 301
Tangible Fixed Assets Cost Or Valuation	33 400	35 227	65 045	78 901	200 202
Tangible Fixed Assets Depreciation	10 088	17 228	35 200	51 878	97 043
Tangible Fixed Assets Depreciation Charged In Period		10 389	17 972	16 678	45 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 249
Tangible Fixed Assets Disposals		12 995
Total Additions Including From Business Combinations Property Plant Equipment						159 587	81 828	7 916	7 795
Total Assets Less Current Liabilities	-14 349	-42 266	32 600	70 032	505 812	752 417	1 283 945	1 684 617	1 774 998
Trade Creditors Trade Payables					351 946	648 780	684 940	453 537	348 472
Trade Debtors Trade Receivables					596 812	806 551	548 051	1 096 990	1 533 153
Advances Credits Directors		61 771	1 403	46 686	97 274
Advances Credits Made In Period Directors			348 368	276 381
Advances Credits Repaid In Period Directors			288 000	321 664

Company staff

Asad A.

Role: Director

Appointed: 31 March 2010

Latest update: 24 December 2023

People with significant control

The companies that control this firm are: Zfa Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manor Park, E12 5JR, London and was registered as a PSC under the registration number 07900938.

Zfa Group Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07900938

Notified on 1 July 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	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 February 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 22 March 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 March 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Redbridge	1	£ 2 000.00
2014-05-06	70065580		£ 2 000.00	Supplies And Services / Miscellaneous Expenses
2012	Redbridge	7	£ 5 237.48
2012-08-09	70044446		£ 825.00	Supplies And Services / Miscellaneous Expenses
2012-03-31	70039687		£ 797.94	Third Party Payments / Private Contractors
2012-01-31	70037103		£ 797.94	Third Party Payments / Private Contractors
2011	Redbridge	1	£ 797.94
2011-12-31	70036270		£ 797.94	Third Party Payments / Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Redbridge

£ 2 000.00

2014-05-06

70065580

£ 2 000.00

Supplies And Services / Miscellaneous Expenses

2012

Redbridge

£ 5 237.48

2012-08-09

70044446

£ 825.00

Supplies And Services / Miscellaneous Expenses

2012-03-31

70039687

£ 797.94

Third Party Payments / Private Contractors

2012-01-31

70037103

£ 797.94

Third Party Payments / Private Contractors

2011

Redbridge

£ 797.94

2011-12-31

70036270

£ 797.94

Third Party Payments / Private Contractors

Zfa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad A.

Zahid A.

Zahid A.

People with significant control

Zfa Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2016

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Company's financial transactions

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