Zaggim Limited in Hove, BN3 2WB

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Zaggim Limited, a company which is located at C/o A.k & Co Accountancy Services, 19 Victoria Terrace in Hove. That would make 13 years Zaggim has prospered on the market, as the company was registered on 2011/04/28. The company's Companies House Registration Number is 07617668 and its zip code is BN3 2WB. This business's SIC and NACE codes are 47110 and has the NACE code: . Zaggim Ltd reported its account information for the period up to Saturday 30th April 2022. The most recent annual confirmation statement was submitted on Monday 12th December 2022.

That company owes its achievements and permanent progress to a team of two directors, who are Thomas I. and Abanoub I., who have been managing it since 2018/07/27.

Abanoub I. is the individual who has control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 070	-4 170	235	4 901

Balance Sheet
Cash Bank In Hand	10 183	-3 888	908	29
Cash Bank On Hand					5 215	8 987	18 078	69 122	129 872
Current Assets	38 231	39 987	47 958	47 079	51 265	48 842	50 395	92 722	148 372	228 870	247 072
Debtors	3 048	16 375	17 550	17 550	17 550	12 855	14 817	5 600
Net Assets Liabilities					7 601	-10 290	-13 234	37 871	92 696	139 808	189 666
Net Assets Liabilities Including Pension Asset Liability	-4 070	-4 170	235	4 901
Other Debtors					17 550	12 855	14 730	5 600
Property Plant Equipment					3 365	2 692	5 225	10 901	5 991
Stocks Inventory	25 000	27 500	29 500	29 500
Tangible Fixed Assets	21 655	16 652	11 978	7 566
Total Inventories					28 500	27 000	17 500	18 000	18 500

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-4 080	-4 180	225	4 891
Shareholder Funds	-4 070	-4 170	235	4 901

Other Financial Data
Amount Specific Advance Or Credit Directors					4 500	9 325	3 176	26 982	26 982	1 900	8 305
Amount Specific Advance Or Credit Made In Period Directors						35 171	18 973			1 900	1 200
Amount Specific Advance Or Credit Repaid In Period Directors						21 346	31 474				3 386
Accumulated Depreciation Impairment Property Plant Equipment					23 704	24 377	26 119	29 753	34 663
Average Number Employees During Period						2	3	2	3	5	5
Capital Reserves				4 901	30
Creditors					19 459	61 313	68 854	63 681	60 529	98 851	13 777
Creditors Due After One Year	47 069	47 069	47 069	34 752	19 459
Creditors Due Within One Year	16 887	13 740	12 632	14 992	27 570
Deferred Tax Liabilities						511		2 071	1 138
Fixed Assets				7 566	-4 206				5 991	9 789	27 741
Increase From Depreciation Charge For Year Property Plant Equipment						673	1 742	3 634	4 910
Net Assets Liability Excluding Pension Asset Liability				4 901	30
Net Current Assets Liabilities	21 344	26 247	35 326	32 087	23 695	-12 471	-18 459	29 041	87 843	130 019	175 702
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid							10	10	10
Other Creditors					19 459	2 010	6 100	20 440	26 982
Other Taxation Social Security Payable					8 324	6 036	8 333	17 610	15 149
Par Value Share	1	1	1	1			1	1	1
Profit Loss							-2 944	51 105	54 825
Property Plant Equipment Gross Cost					27 069	27 069	31 344	40 654
Provisions						511	-250	2 071	1 138
Provisions For Liabilities Balance Sheet Subtotal						511		2 071	1 138
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	27 069
Tangible Fixed Assets Cost Or Valuation	27 069	27 069	27 069
Tangible Fixed Assets Depreciation	5 414	10 417	15 091	19 503
Tangible Fixed Assets Depreciation Charged In Period	5 414	5 003	4 674	4 412
Total Additions Including From Business Combinations Property Plant Equipment							4 275	9 310
Total Assets Less Current Liabilities	42 999	42 899	47 304	39 653	27 060	-9 779	-13 234	39 942	93 834	139 808	203 443
Trade Creditors Trade Payables					446	53 267	54 421	25 631	18 398
Trade Debtors Trade Receivables							87

Company staff

Thomas I.

Role: Director

Appointed: 27 July 2018

Latest update: 14 December 2023

Abanoub I.

Role: Director

Appointed: 30 April 2011

Latest update: 14 December 2023

People with significant control

Abanoub I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 4 February 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 February 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Zaggim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas I.

Abanoub I.

Graham C.

People with significant control

Abanoub I.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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