Zahzah Coal Limited in Wembley, HA9 6HP

Description

Data updated on: 01-11-2023

Zahzah Coal Limited is established as Private Limited Company, that is based in 2 Derek Avenue, Wembley. The head office's postal code is HA9 6HP. The firm has been operating since 2017. The business Companies House Reg No. is 10749450. The enterprise's classified under the NACE and SIC code 46719 meaning Wholesale of other fuels and related products. 2022-05-31 is the last time company accounts were reported.

Sheikh-Farhan M. is this specific firm's single managing director, who was designated to this position 7 years ago. Since 2017 Tallat M., had been functioning as a director for this firm up to the moment of the resignation in 2020. What is more, the director's tasks are assisted with by a secretary - Tallat M., who joined this firm four years ago.

Executives with significant control over the firm are: Sheikh-Farhan M. has substantial control or influence over the company. Tallat M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	8 311	12 962	18 799
Current Assets	100	63 176	130 262	193 208	292 932	202 380	137 322
Debtors				3 550
Net Assets Liabilities	100	594	6 748	44 156	67 662	49 868	62 610
Other Debtors				728
Property Plant Equipment			10 721	9 374
Total Inventories		54 865	117 300	170 859

Other Financial Data
Version Production Software				2 020
Accumulated Depreciation Impairment Property Plant Equipment			2 354	4 575
Additions Other Than Through Business Combinations Property Plant Equipment			13 075	874
Average Number Employees During Period	1	2	3	2	2	3	3
Bank Borrowings Overdrafts			3 191
Creditors		62 582	134 235	151 669	184 202	119 275	45 059
Deferred Tax Liabilities				1 781
Dividend Declared Payable		27 000	9 000	43 500
Finance Lease Liabilities Present Value Total				4 976
Finished Goods Goods For Resale		54 865	117 300	170 859
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 781
Increase From Depreciation Charge For Year Property Plant Equipment			2 354	2 221
Loans From Directors		38 878	101 320	78 105
Net Current Assets Liabilities	100	594	-3 973	41 539	108 727	83 105	92 263
Nominal Value Allotted Share Capital	20	20	20
Number Shares Allotted		20	20
Other Creditors			18 742	9 202
Par Value Share		1	1
Prepayments Accrued Income				2 822
Property Plant Equipment Gross Cost			13 075	13 949
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 781
Taxation Social Security Payable		-6 276	1 982	15 336
Total Assets Less Current Liabilities			6 748	50 913	117 660	90 251	97 980
Trade Creditors Trade Payables		2 980		550
Fixed Assets				9 374	8 933	7 146	5 717
Provisions For Liabilities Balance Sheet Subtotal				1 781

Company staff

Tallat M.

Role: Secretary

Appointed: 01 June 2020

Latest update: 25 January 2024

Sheikh-Farhan M.

Role: Director

Appointed: 02 May 2017

Latest update: 25 January 2024

People with significant control

Sheikh-Farhan M.

Notified on 2 May 2017

Nature of control:

substantial control or influence

Tallat M.

Notified on 2 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Zahzah Coal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tallat M.

Sheikh-Farhan M.

Tallat M.

People with significant control

Sheikh-Farhan M.

Tallat M.

Accounts Documents

Company filings

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