Zomba Enterprises Limited in Leeds, LS11 8LL

Description

Data updated on: 01-11-2023

05406219 - reg. no. used by Zomba Enterprises Limited. This company was registered as a Private Limited Company on 2005-03-29. This company has been present in this business for the last nineteen years. This firm could be found at T/a Kustom Stitch Whiterose Shopping Centre Dewsbury Road in Leeds. The main office's area code assigned is LS11 8LL. This business's SIC code is 47510 and their NACE code stands for Retail sale of textiles in specialised stores. 2022-03-31 is the last time when company accounts were reported.

When it comes to this specific company's executives data, since 2005 there have been three directors: Ibrahim H., Mohammed H. and Yusuf H.. In order to find professional help with legal documentation, this company has been utilizing the skills of Ibrahim H. as a secretary since the appointment on 2005-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	42 401	73 412	49 519	63 164	26 667
Current Assets	50 953	81 871	50 758	69 681	33 533
Debtors	4 252	4 509	39	3 957	4 066
Net Assets Liabilities	15 724	35 299	32 837	40 136	17 990
Other Debtors	4 252	4 509	39	3 957	4 066
Property Plant Equipment	20 134	17 114	14 883	12 650	10 752
Total Inventories	4 300	3 950	1 200	2 560	2 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 325	33 345	35 971	38 204	40 102
Additions Other Than Through Business Combinations Property Plant Equipment			395
Average Number Employees During Period	7	7	7	7	7
Corporation Tax Payable	4 094	9 594	4 124	6 160	2 947
Creditors	53 404	62 021	31 325	40 938	25 227
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases	154 500	115 875
Increase From Depreciation Charge For Year Property Plant Equipment		3 020	2 626	2 233	1 898
Net Current Assets Liabilities	-2 451	19 850	19 433	28 743	8 306
Other Creditors	46 064	42 879	6 604	30 481	1 947
Other Taxation Social Security Payable	1 489	7 313	2 581	1 497	6 597
Property Plant Equipment Gross Cost		50 459	50 854	50 854	50 854
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 959	1 665	1 479	1 257	1 068
Total Assets Less Current Liabilities	17 683	36 964	34 316	41 393	19 058
Trade Creditors Trade Payables	1 757	2 235	18 016	2 800	13 736