Zafash Limited in London, SW5 0EA

Websites

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www.zafash.com

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www.zafash.co.uk

Description

Data updated on: 01-11-2023

Zafash came into being in 1978 as a company enlisted under no 01383001, located at SW5 0EA London at 233-235 Old Brompton Road. It has been in business for fourty six years and its official status is active. This business's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. 2022-03-31 is the last time when company accounts were filed.

The firm works in retail industry. Its FHRSID is INSPF/94/554730. It reports to Kensington and Chelsea and its last food inspection was carried out on September 27, 2019 in 233 Old Brompton Road, London, SW5 0EA. The most recent quality assessment result obtained by the company is exempt, which translates as exept. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Currently, this firm is guided by just one director: Mohammad K., who was assigned to lead the company fourty six years ago. Furthermore, the managing director's responsibilities are often assisted with by a secretary - Badrunnisa K., who was selected by the firm in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 551	269 612	255 069	167 053	82 706	417 034

Balance Sheet
Cash Bank On Hand							328 833	335 222	384 245	411 924
Current Assets	455 126	512 559	591 001	589 217	754 268	851 217	710 527	591 442	729 605	694 074
Debtors	237 804	232 704	254 710	242 187	208 435	268 764	183 837	87 254	145 174	123 899
Net Assets Liabilities							239 567	347 466	415 153	506 256
Property Plant Equipment							250 372	235 316	230 812	219 586
Total Inventories							197 856	168 965	200 185	158 250
Cash Bank In Hand	98 330	163 203	115 755	127 029	320 124	402 452
Net Assets Liabilities Including Pension Asset Liability	193 551	269 612	255 069	167 053	82 706	417 034
Stocks Inventory	118 991	116 651	220 535	220 000	225 708	180 000
Tangible Fixed Assets	623 340	586 966	596 629	574 269	554 980	292 253

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-213 669	-137 608	-152 151	-240 167	-324 514	323 534
Shareholder Funds	193 551	269 612	255 069	167 053	82 706	417 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							523 911	541 882	561 803	586 548
Average Number Employees During Period							15	11	11	11
Creditors							519 491	377 166	503 597	371 228
Current Asset Investments		1	1	1	1	1	1	1	1	1
Fixed Assets	623 340	586 966	596 629	574 269	554 980	292 253	250 372	235 316	230 812	219 586
Increase From Depreciation Charge For Year Property Plant Equipment								17 971	19 921	24 745
Net Current Assets Liabilities	112 348	155 322	82 531	-35 270	181 277	124 781	191 036	214 276	226 008	322 846
Property Plant Equipment Gross Cost							774 283	777 198	792 615	806 134
Total Additions Including From Business Combinations Property Plant Equipment								2 915	15 417	13 519
Total Assets Less Current Liabilities	735 688	742 288	679 160	538 999	736 257	417 034	441 408	449 592	456 820	542 432
Creditors Due After One Year Total Noncurrent Liabilities	542 137	472 676
Creditors Due Within One Year Total Current Liabilities	342 778	357 237
Investments Current Assets	1	1
Revaluation Reserve	406 220	406 220	406 220	406 220	406 220	92 500
Tangible Fixed Assets Additions		458	37 079	1 429	4 500	6 507
Tangible Fixed Assets Cost Or Valuation	1 079 240	1 072 148	1 109 227	1 112 112	1 116 612	748 119
Tangible Fixed Assets Depreciation	455 900	485 182	512 598	537 843	561 632	455 866
Tangible Fixed Assets Depreciation Charge For Period		36 832
Creditors Due After One Year		472 676	424 091	371 946	653 551
Creditors Due Within One Year		357 237	508 470	624 487	572 991	726 436
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			27 416	23 789	23 789	16 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						122 295
Tangible Fixed Assets Disposals						375 000
Amount Specific Advance Or Credit Directors		193	33 828	40 135	79 948	158 313

Company staff

Badrunnisa K.

Role: Secretary

Appointed: 19 April 2020

Latest update: 12 January 2024

Mohammad K.

Role: Director

Appointed: 09 August 1978

Latest update: 12 January 2024

People with significant control

Mohammad K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mohammad K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
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

Zafash Limited

General information

Name:

Office Address:

Contact information

Websites

www.zafash.com

www.zafash.co.uk

Description

Financial data based on annual reports

Company staff

Badrunnisa K.

Mohammad K.

Mohammad K.

People with significant control

Mohammad K.

Accounts Documents

Zafash food hygiene ratings

Retailers - other address

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Post code

Food rating: exempt

Hygiene

Structural

Confidence in Management

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