Zaid & Co Limited in London, E3 4QY

Description

Data updated on: 01-11-2023

The date the company was established is 2013-06-12. Registered under 08565935, the company operates as a Private Limited Company. You can contact the headquarters of the firm during its opening times at the following address: 51 Clinton Road, E3 4QY London. The company's registered with SIC code 55100 meaning Hotels and similar accommodation. 2022-06-30 is the last time when company accounts were reported.

The directors currently officially appointed by this specific business are as follow: Mahmood B. chosen to lead the company in 2014 in April and Eajaz B. chosen to lead the company in 2013.

Mahmood B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			19 634	6 134	7 172	5 597	6 401	19	4 693	21 522
Current Assets		128 470	62 693	53 504	7 172
Debtors			43 059	47 370
Net Assets Liabilities			-56 621	-62 090	-61 082	-62 138	-81 556	-120 116	-160 236	-207 460
Other Debtors			43 059	47 370
Property Plant Equipment			1 737 864	1 976 709	1 958 593	1 941 421	1 924 249	1 907 077	1 889 905	1 872 733
Cash Bank In Hand	100	128 470	19 634
Net Assets Liabilities Including Pension Asset Liability	100	-44 964	-56 621
Tangible Fixed Assets		1 727 684	1 737 864

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-45 064	-56 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 553	29 109	47 225	64 397	81 569	98 741	115 913	133 085
Additions Other Than Through Business Combinations Property Plant Equipment				255 401
Amounts Owed To Group Undertakings Participating Interests					939 345	957 390	276 189	355 759	377 759	397 759
Bank Borrowings			851 273	794 896	-53 000
Bank Overdrafts			53 000	85 691	53 000
Creditors			1 005 905	1 297 407	1 283 803	1 257 501	1 307 066	1 324 876	1 438 224	1 540 857
Increase From Depreciation Charge For Year Property Plant Equipment				16 556	18 116	17 172	17 172	17 172	17 172	17 172
Net Current Assets Liabilities	100	-814 849	-943 212	-1 243 903	-1 276 632	-1 251 904	-1 300 665	-1 324 857	-1 433 531	-1 519 335
Other Creditors			951 363	1 209 077	1 225 056	957 390	1 008 776	953 707	1 045 204	1 128 362
Property Plant Equipment Gross Cost			1 750 417	2 005 818	2 005 818	2 005 818	2 005 818	2 005 818	2 005 818	2 005 818
Redeemable Preference Shares Liability					389 634	359 988
Taxation Social Security Payable					3 727	7 807	15 718	15 410	15 261	14 736
Total Assets Less Current Liabilities	100	859 835	794 652	732 806	681 962	689 517	623 584	582 220	456 374	353 398
Trade Creditors Trade Payables			1 542	2 639	2 021	292 304	6 383	702 336
Trade Debtors Trade Receivables				47 370
Bank Borrowings Overdrafts Secured		957 799	904 273
Capital Employed	100	-44 964	-56 621
Creditors Due After One Year		904 799	851 273
Creditors Due Within One Year		943 319	1 005 905
Number Shares Allotted		100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 727 684	22 733
Tangible Fixed Assets Cost Or Valuation		1 727 684	1 750 417
Tangible Fixed Assets Depreciation			12 553
Tangible Fixed Assets Depreciation Charged In Period			12 553

Company staff

Mahmood B.

Role: Director

Appointed: 14 April 2014

Latest update: 26 January 2024

Eajaz B.

Role: Director

Appointed: 12 June 2013

Latest update: 26 January 2024

People with significant control

Mahmood B.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-12
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 March 2015

Zaid & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmood B.

Eajaz B.

People with significant control

Mahmood B.

Accounts Documents

Company filings

Filing category

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