A Zaman Opt (UK) Ltd
514 Green Street E13 9DA London
Number: 06344994
Incorporation date: 2007-08-16
Dissolution date: 2020-09-22
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company was based in London under the ID 06344994. This company was set up in 2007. The office of the firm was situated at 514 Green Street . The zip code for this location is E13 9DA. The enterprise was officially closed in 2020, meaning it had been active for 13 years.
Ammar Z. was the enterprise's managing director, assigned this position in 2007.
Ammar Z. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2018-08-31 | 2019-08-31 |
| Currency | ||||||||||
| Net Worth | 2 662 | 3 651 | 384 | 734 | 3 786 | 6 480 | 1 927 | |||
| Balance Sheet | ||||||||||
| Current Assets | 17 262 | 27 068 | 42 528 | 63 245 | 87 557 | 115 261 | 67 808 | 66 079 | 66 079 | 57 704 |
| Net Assets Liabilities | 1 927 | 1 392 | 1 392 | 4 082 | ||||||
| Cash Bank In Hand | 17 262 | 27 068 | 42 228 | 63 245 | 87 557 | |||||
| Debtors | 300 | |||||||||
| Intangible Fixed Assets | 6 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 662 | 3 651 | 384 | 734 | 3 786 | 6 480 | 1 927 | |||
| Tangible Fixed Assets | 1 424 | 890 | 1 630 | 2 352 | 1 332 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 51 | 51 | 51 | 51 | 51 | |||||
| Profit Loss Account Reserve | 2 611 | 3 600 | 333 | 683 | 3 735 | |||||
| Shareholder Funds | 2 662 | 3 651 | 384 | 734 | 3 786 | 6 480 | 1 927 | |||
| Other Financial Data | ||||||||||
| Creditors | 61 594 | 60 195 | 60 195 | 52 320 | ||||||
| Fixed Assets | 7 424 | 890 | 1 630 | 2 352 | 1 332 | 311 | 205 | 3 190 | ||
| Net Current Assets Liabilities | 4 203 | 11 787 | 8 011 | 8 030 | 12 304 | 34 306 | 6 214 | 5 884 | 5 884 | 5 384 |
| Total Assets Less Current Liabilities | 11 627 | 12 677 | 9 641 | 10 382 | 13 636 | 36 330 | 6 419 | 5 884 | 5 884 | 8 574 |
| Creditors Due After One Year | 8 137 | 8 137 | 8 137 | 8 137 | 8 137 | 28 137 | 4 492 | |||
| Creditors Due Within One Year | 13 059 | 15 281 | 34 517 | 55 215 | 75 253 | 79 242 | 61 594 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 30 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Number Shares Allotted | 51 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 828 | 889 | 1 120 | 1 511 | 1 713 | 1 713 | ||||
| Share Capital Allotted Called Up Paid | 51 | 51 | ||||||||
| Tangible Fixed Assets Additions | 1 500 | 1 743 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 563 | 3 563 | 5 063 | 6 806 | 6 806 | |||||
| Tangible Fixed Assets Depreciation | 2 139 | 2 673 | 3 433 | 4 454 | 5 474 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 534 | 760 | 1 021 | 1 020 | ||||||
Role: Director
Appointed: 16 August 2007
Latest update: 21 September 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 August 2019 |
| Confirmation statement next due date | 30 August 2019 |
| Confirmation statement last made up date | 16 August 2018 |
| Annual Accounts 14 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts 22 November 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 22 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts 8 May 2014 | |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 8 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2018 |
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