Z Mohammed Limited in Dewsbury, WF12 9DN

Description

Data updated on: 01-11-2023

Z Mohammed is a company located at WF12 9DN Dewsbury at 133 Slaithwaite Road. This firm has been registered in year 2015 and is registered under the identification number 09629766. This firm has been operating on the UK market for nine years now and its last known state is active. This firm's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Z Mohammed Ltd filed its latest accounts for the financial year up to June 30, 2023. The business most recent confirmation statement was filed on June 9, 2022.

Since Tuesday 9th June 2015, this specific business has only been overseen by 1 director: Zahid M. who has been leading it for nine years.

Zahid M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 635	33	434	58 359	79 140	28 495	9 292	4 880
Current Assets		33	2 438	60 363	80 140	57 716	45 542	4 880
Net Assets Liabilities	5 877	4 855	5 597	7 362	3 876	622	-11 664	-46 565
Property Plant Equipment	2 000	51 176	50 856	1 024	819	655	524	419
Total Inventories			2 004	2 004	1 000	29 221	36 250
Cash Bank In Hand	13 635
Net Assets Liabilities Including Pension Asset Liability	5 877
Tangible Fixed Assets	2 000

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 867

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	900	1 220	1 476	1 681	1 845	1 976	2 081
Additions Other Than Through Business Combinations Property Plant Equipment		49 576
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings					50 000	50 000	38 464	29 590
Bank Overdrafts								1 466
Corporation Tax Payable	1 479	-247	179	179	179
Creditors	9 758	46 354	47 697	54 025	27 083	7 749	19 266	22 274
Increase From Depreciation Charge For Year Property Plant Equipment		400	320	256	205	164	131	105
Net Current Assets Liabilities	3 877	-46 321	-45 259	6 338	53 057	49 967	26 276	-17 394
Other Creditors	8 279	45 940	46 803	53 038	26 078	7 749	16 650	5 394
Other Disposals Property Plant Equipment				49 576
Other Taxation Social Security Payable							2 001	13 083
Property Plant Equipment Gross Cost	2 500	52 076	52 076	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities				7 362	53 876	50 622	26 800	-16 975
Trade Creditors Trade Payables		661	715	808	826		615	2 331
Capital Employed	5 877
Creditors Due Within One Year	9 758
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Value Shares Allotted Increase Decrease During Period	10

Company staff

Zahid M.

Role: Director

Appointed: 09 June 2015

Latest update: 7 February 2024

People with significant control

Zahid M.

Notified on 9 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 June 2023
Confirmation statement last made up date	09 June 2022

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Z Mohammed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid M.

People with significant control

Zahid M.

Accounts Documents

Company filings

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