The Zak Partnership Limited in Leicester, LE2 1LA

Description

Data updated on: 01-11-2023

The Zak Partnership Limited may be found at 20 Ashfield Road, in Leicester. The company's post code is LE2 1LA. The Zak Partnership has existed on the market for the last twelve years. The company's registered no. is 08010933. This firm's registered with SIC code 69201 which stands for Accounting and auditing activities. The Zak Partnership Ltd reported its latest accounts for the period that ended on 2023-03-31. The latest confirmation statement was filed on 2023-10-03.

At the moment, the following firm is administered by just one managing director: Mohamed G., who was arranged to perform management duties in 2012. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Shaira G. as a secretary for the last twelve years.

Mohamed G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	18 869	18 869	17 207	18 481	9 255	14 430	13 276	13 276	9 748	16 145	16 145	9 857	107 323	76 487
Net Assets Liabilities					12 581	19 353	11 197	11 197	521	8 587	8 587	-2 631	22 873	7 049
Cash Bank In Hand	8 240	8 240	5 802	10 335	1 509
Debtors	10 629	10 629	11 405	8 146	7 746
Intangible Fixed Assets	9 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	8 943	8 943	16 432	26 140	12 581
Tangible Fixed Assets	10 958	10 958	10 270	8 396	7 869

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	8 823	8 823	16 312	26 020	12 461

Other Financial Data
Average Number Employees During Period										2		2	2	4
Creditors					10 543	6 372	11 115	11 115	17 033	13 403	13 403	16 564	86 911	71 843
Fixed Assets	19 958	19 958	18 270	15 396	13 869	11 295	9 036	9 036	7 806	5 845	5 845	4 076	2 461	2 405
Net Current Assets Liabilities	-11 015	-11 015	-1 838	10 744	-1 288	8 058	2 161	2 161	-7 285	2 742	2 742	-6 707	20 412	4 644
Total Assets Less Current Liabilities					12 581	19 353	11 197	11 197	521	8 587	8 587	-2 631	22 873	7 049
Capital Employed	8 943	8 943	16 432	26 140	12 581
Creditors Due Within One Year	29 884	29 884	19 045	7 737	10 543
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted		20	20	20	20
Number Shares Allotted Increase Decrease During Period		20
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		12 715	1 879	225	1 440
Tangible Fixed Assets Cost Or Valuation		12 715	14 594	14 819	16 259
Tangible Fixed Assets Depreciation		1 757	4 324	6 423	8 390
Tangible Fixed Assets Depreciation Charged In Period		1 757	2 567	2 099	1 967
Value Shares Allotted Increase Decrease During Period		20

Company staff

Shaira G.

Role: Secretary

Appointed: 29 March 2012

Latest update: 26 February 2024

Mohamed G.

Role: Director

Appointed: 29 March 2012

Latest update: 26 February 2024

People with significant control

Mohamed G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 26 September 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 September 2014

The Zak Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaira G.

Mohamed G.

People with significant control

Mohamed G.

Accounts Documents

Company filings

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