A U Zain Limited in Hayes, UB3 5EG

Description

Data updated on: 01-11-2023

A U Zain is a firm situated at UB3 5EG Hayes at 11 Manor Lane. This enterprise has been in existence since 2006 and is registered as reg. no. 05889685. This enterprise has been active on the English market for 18 years now and company last known status is active - proposal to strike off. This firm's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Its latest filed accounts documents describe the period up to 2019-07-31 and the most current confirmation statement was filed on 2019-07-28.

Right now, the following company is controlled by 1 director: Sohail A., who was chosen to lead the company on 2006-07-28.

Sohail A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-19 517	-20 778	-19 582	-25 784	-41 684	-66 776

Balance Sheet
Current Assets	5 331	6 466	4 166	6 858	6 000	2 408	11 678	9 947	9 947
Net Assets Liabilities						8 436	8 436	8 187	8 187
Cash Bank In Hand	781	966	1 166	2 155		408
Debtors				203
Net Assets Liabilities Including Pension Asset Liability	-19 517	-20 778	-19 582	-25 784	-41 684	-66 776
Stocks Inventory	4 550	5 500	3 000	4 500	6 000	2 000
Tangible Fixed Assets	6 324	5 060	4 048	3 238	2 590	2 104

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-19 518	-20 779	-19 583	-25 785	-41 685	-66 777
Shareholder Funds	-19 517	-20 778	-19 582	-25 784	-41 684	-66 776

Other Financial Data
Average Number Employees During Period						5	5	5	5
Creditors						14 053	9 033	9 033	9 033
Fixed Assets	6 324	5 060	4 048	3 238	2 590	2 104	14 398	11 763	11 763
Net Current Assets Liabilities	-25 841	-25 838	-23 630	-29 022	-44 274	-68 880	914	914	914
Provisions For Liabilities Balance Sheet Subtotal						459	459	459	864
Total Assets Less Current Liabilities	-19 517	-20 778	-19 582	-25 784	-41 684	-66 776	12 677	12 677	12 677
Creditors Due Within One Year	31 172	32 304	27 796	35 880	50 274	71 288
Number Shares Allotted			100	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 795	17 795	17 795	17 795	17 795	17 795
Tangible Fixed Assets Depreciation	11 471	12 735	13 747	14 557	15 205	15 691
Tangible Fixed Assets Depreciation Charged In Period		1 264	1 012	810	648	486

Company staff

Sohail A.

Role: Director

Appointed: 28 July 2006

Latest update: 21 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: London, NW11 7TJ

Latest update: 21 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 July 2006

Resigned: 28 July 2006

Address: London, NW11 7TJ

Latest update: 21 February 2024

Fawad M.

Role: Secretary

Appointed: 28 July 2006

Resigned: 14 September 2016

Latest update: 21 February 2024

People with significant control

Sohail A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	08 September 2020
Confirmation statement last made up date	28 July 2019

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

A U Zain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sohail A.

Temple Secretaries Limited

Company Directors Limited

Fawad M.

People with significant control

Sohail A.

Accounts Documents

Company filings

Filing category

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