Zahra Accountants Limited in Ilford, IG2 7TJ

Description

Data updated on: 01-11-2023

Zahra Accountants started its operations in the year 2011 as a Private Limited Company with reg. no. 07678377. This company has been operating for 13 years and it's currently active. This firm's office is based in Ilford at 72 Bawdsey Avenue. You can also locate the firm using the post code, IG2 7TJ. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Thursday 31st March 2022 is the last time the company accounts were filed.

Syed S. is this particular company's solitary managing director, that was selected to lead the company in 2011.

Syed S. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252

Balance Sheet
Cash Bank On Hand					2 054	2 345	811	7 344	8 430	20 916	7 349	21 443
Current Assets	841	256	1 350	4 298	5 329	6 736	7 582	10 754	12 843	24 849	11 904	23 799
Debtors	461	216	1 221	2 864	3 275	4 391	6 771	3 410	4 413	3 933	4 555	2 356
Net Assets Liabilities					4 300	5 653	6 889	8 344	938	2 520	391	1 516
Other Debtors					832	2 754	4 580	1 651	2 307	2 003	2 215	2 356
Property Plant Equipment					245	105	110		299	1 031	1 441	802
Cash Bank In Hand	380	40	129	1 434	2 054
Net Assets Liabilities Including Pension Asset Liability	252	669	1 042	2 681	4 300
Tangible Fixed Assets	225	472	536	382	245

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	250	667	1 040	2 679	4 298
Shareholder Funds	252

Other Financial Data
Version Production Software										2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 182	1 611	2 185	2 295	2 395	477	1 116	1 755
Additions Other Than Through Business Combinations Property Plant Equipment						289			399	1 109
Average Number Employees During Period					2	1	1	1	1	2	3	3
Bank Borrowings										8 333	6 277	4 337
Bank Borrowings Overdrafts										1 667	2 130	2 130
Creditors					1 234	1 188	803	2 418	12 204	15 027	6 647	11 416
Deferred Income												3 750
Increase From Depreciation Charge For Year Property Plant Equipment						429		110	100	377		639
Net Current Assets Liabilities	835	213	525	2 316	4 095	5 548	6 779	8 344	639	9 822	5 257	12 383
Nominal Value Allotted Share Capital					2	2	2	2	10	10	10	10
Number Shares Allotted	2	2	2	2	2	2		2	10	10		10
Other Creditors					643	632	351	1 224	10 027	1 570	30	7 332
Par Value Share	1	1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost					1 427	1 716	2 295	2 295	2 694	1 508	2 557	2 557
Taxation Social Security Payable					591	556	452	1 186	2 177	5 110	4 517	4 006
Total Assets Less Current Liabilities	1 060	685	1 061	2 698	4 340	5 653			938	10 853	6 698	13 185
Trade Creditors Trade Payables										6 680		1 530
Trade Debtors Trade Receivables					2 443	1 637	2 191	1 759	2 106	1 930	2 340
Advances Credits Made In Period Directors						1 793
Advances Credits Repaid In Period Directors						1 793
Amount Specific Advance Or Credit Made In Period Directors						1 793
Amount Specific Advance Or Credit Repaid In Period Directors						1 793
Capital Employed	252	669	1 042	2 681	4 300
Creditors Due After One Year	808	16	19	17	40
Creditors Due Within One Year	6	43	825	1 982	1 234
Fixed Assets	225
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	300	430	329	148	220
Tangible Fixed Assets Cost Or Valuation	300	730	1 059	1 207	1 427
Tangible Fixed Assets Depreciation	75	258	523	825	1 182
Tangible Fixed Assets Depreciation Charged In Period	75	183	265	302	357

Company staff

Syed S.

Role: Director

Appointed: 22 June 2011

Latest update: 8 March 2024

People with significant control

Syed S.

Notified on 22 June 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 8 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014

Zahra Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed S.

People with significant control

Syed S.

Accounts Documents

Company filings

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