Zafar Uk Limited
219 Walworth Road SE17 1RL London
Number: 09471107
Incorporation date: 2015-03-04
Dissolution date: 2021-09-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Zafar Uk came into being in 2015 as a company enlisted under no 09471107, located at SE17 1RL London at 219 Walworth Road. The company's last known status was dissolved. Zafar Uk had been operating on the market for at least 6 years.
Shiraz Z. was the following firm's director, appointed on 2015-03-04.
Shiraz Z. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 6 726 | |||
| Current Assets | 100 | 7 546 | 12 483 | 6 347 | -1 213 |
| Debtors | 820 | ||||
| Net Assets Liabilities | 100 | -5 699 | -22 599 | -28 491 | -35 841 |
| Property Plant Equipment | 39 500 | ||||
| Cash Bank In Hand | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 100 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 132 | 3 132 | |||
| Accumulated Amortisation Impairment Intangible Assets | 666 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 000 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Overdrafts | 60 000 | ||||
| Creditors | 92 079 | 99 991 | 83 285 | 83 369 | |
| Fixed Assets | 78 834 | 64 909 | 51 873 | 51 873 | |
| Increase From Amortisation Charge For Year Intangible Assets | 666 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | ||||
| Intangible Assets | 39 334 | ||||
| Intangible Assets Gross Cost | 40 000 | ||||
| Net Current Assets Liabilities | 100 | -84 533 | -87 508 | -77 232 | -84 582 |
| Other Creditors | 27 329 | ||||
| Other Taxation Social Security Payable | -898 | ||||
| Property Plant Equipment Gross Cost | 40 000 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | ||||
| Total Assets Less Current Liabilities | -22 599 | -32 625 | -32 709 | ||
| Trade Creditors Trade Payables | 5 648 | ||||
| Trade Debtors Trade Receivables | 820 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
Role: Director
Appointed: 04 March 2015
Latest update: 30 September 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 15 April 2021 |
| Confirmation statement last made up date | 04 March 2020 |
| Annual Accounts 4 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-04 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 4 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
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