Zaf Uk Ltd in Brighton, BN1 2RA

Description

Data updated on: 01-11-2023

Zaf Uk Ltd was set up as Private Limited Company, based in 79-80 West Street First Floor, Smart Brighton Beach in Brighton. The company's zip code is BN1 2RA. The company was set up on 2009-07-01. The registered no. is 06949220. The firm's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

Adil F. is this particular firm's solitary managing director, that was appointed in 2009 in July.

Adil F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2	2	-59 972	-29 998	-77 482	-59 144

Balance Sheet
Current Assets			2	12 982	58 265	48 006	111 389	72 675	55 553	28 827	41 955	41 955	156 266
Net Assets Liabilities							59 144	733	1 460	25 018	76 252	107 524	107 524
Cash Bank In Hand	1	1	2	12 982	58 265	48 006
Net Assets Liabilities Including Pension Asset Liability	1	2	2	-59 972	-29 998	-77 482	-59 144
Tangible Fixed Assets				136 911	188 426	184 913

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve				-59 974	-30 000	-77 484
Shareholder Funds	1	2	2	-59 972	-29 998	-77 482	-59 144

Other Financial Data
Average Number Employees During Period									4	4	8	8	3
Creditors							354 612	254 677	232 744	230 898	238 152	221 580	221 580
Fixed Assets				136 910	188 426	184 913	184 079	181 269	179 161	177 053	174 945	174 945	172 838
Net Current Assets Liabilities			2	-196 882	-218 424	-262 395	-243 223	182 002	177 191	222 483	196 197	196 197	65 314
Total Assets Less Current Liabilities			2	-59 972	-29 998	-77 482	-59 144	733	1 970	45 430	21 252	107 524	107 524
Creditors Due Within One Year				209 864	276 689	310 401	354 612
Number Shares Allotted		1	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions				142 400	55 906
Tangible Fixed Assets Cost Or Valuation				142 400	198 306	198 306
Tangible Fixed Assets Depreciation				5 489	9 880	13 393
Tangible Fixed Assets Depreciation Charged In Period				5 490	4 391	3 513

Company staff

Adil F.

Role: Director

Appointed: 01 July 2009

Latest update: 27 March 2024

People with significant control

Adil F.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

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 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 August 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-23
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Zaf Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adil F.

Ali F.

People with significant control

Adil F.

Accounts Documents

Company filings

Filing category

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