Zaidi & Co. Limited, SW17 9JQ

Description

Data updated on: 01-11-2023

Zaidi & has been operating offering its services for twenty five years. Established under no. 03870558, it is classified as a Private Limited Company. You may find the office of the company during office times at the following address: 241 Mitcham Road London, SW17 9JQ Tooting. This firm's classified under the NACE and SIC code 69201 and their NACE code stands for Accounting and auditing activities. The business latest filed accounts documents were submitted for the period up to March 31, 2022 and the latest confirmation statement was released on August 21, 2023.

There seems to be a number of two directors running the following limited company at the moment, namely Mausiq Z. and Ameena Z. who have been carrying out the directors tasks since 2015. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Ameena Z. as a secretary since 2013.

Ameena Z. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	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	GBP
Net Worth	116 704	131 840	148 893	167 800	187 732	209 824	279 854

Balance Sheet
Cash Bank On Hand								38 174	65 806	62 449	406 783
Current Assets	111 990	91 579	135 528	87 952	239 854	66 998	120 590	119 964	137 525	214 194	406 783	836 531	444 857
Debtors										151 745
Net Assets Liabilities							279 849	340 792	661 082	739 441	811 946	815 898	898 164
Property Plant Equipment								65 845	313 453	313 438	308 161
Cash Bank In Hand	66 990	79 889	135 528	87 952	134 500	163 362
Net Assets Liabilities Including Pension Asset Liability	116 704	131 840	148 893	167 800	187 732	209 824	279 854
Tangible Fixed Assets	78 210	77 271	75 831	73 055	70 313	67 827

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	116 700	131 836	148 889	167 796	187 728	209 820
Shareholder Funds	116 704	131 840	148 893	167 800	187 732	209 824	279 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39 996	42 388	45 153	52 180
Average Number Employees During Period								1	1	1	1	1	1
Creditors							130 004	50 371	65 250	63 545	178 352	556 841	168 676
Current Asset Investments		11 690			105 354	105 354		81 790	71 719
Fixed Assets	78 210	77 271	75 831	158 459	70 313	173 181	273 740	271 199	588 807	588 792	583 515	577 835	652 662
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									250 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 392		7 027
Investments Fixed Assets				85 404	105 354			205 353	275 354	275 354	275 354
Net Current Assets Liabilities	111 990	54 569	73 062	9 341	117 419	36 644	6 110	69 593	72 275	150 649	228 431	279 690	276 181
Property Plant Equipment Gross Cost								105 841	355 841	358 591	360 341
Total Additions Including From Business Combinations Property Plant Equipment											1 750
Total Assets Less Current Liabilities	190 200	131 840	148 893	167 800	187 732	209 829	279 854	340 792	661 082	739 441	811 946	857 525	928 843
Total Increase Decrease From Revaluations Property Plant Equipment									250 000
Creditors Due After One Year Total Noncurrent Liabilities	73 496	37 010
Investments Current Assets	45 000	11 690
Tangible Fixed Assets Additions		2 250	1 575
Tangible Fixed Assets Cost Or Valuation	98 566	100 816	102 391	102 391	102 391	102 391
Tangible Fixed Assets Depreciation	20 356	23 545	26 560	29 336	32 078	34 564
Tangible Fixed Assets Depreciation Charge For Period		3 189
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0				4	4
Creditors Due Within One Year		37 010	62 466	78 611	122 435	30 354	114 480
Non-instalment Debts Due After5 Years				63 087	106 911	114 480	114 480
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	4
Secured Debts		21 486	46 942		111 195	111 195
Share Capital Allotted Called Up Paid		4	4	4	4	16
Tangible Fixed Assets Depreciation Charged In Period			3 015	2 776	2 742	2 486

Company staff

Mausiq Z.

Role: Director

Appointed: 10 April 2015

Latest update: 6 March 2024

Ameena Z.

Role: Secretary

Appointed: 04 March 2013

Latest update: 6 March 2024

Ameena Z.

Role: Director

Appointed: 03 November 1999

Latest update: 6 March 2024

Mannan Z.

Role: Director

Appointed: 12 June 2000

Resigned: 09 April 2007

Latest update: 6 March 2024

Misdaq Z.

Role: Director

Appointed: 09 June 2000

Resigned: 10 April 2015

Latest update: 6 March 2024

Misdaq Z.

Role: Secretary

Appointed: 03 November 1999

Resigned: 04 March 2013

Latest update: 6 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 03 November 1999

Resigned: 03 November 1999

Latest update: 6 March 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 November 1999

Resigned: 03 November 1999

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 6 March 2024

People with significant control

Ameena Z.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts 31 December 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017

Zaidi & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mausiq Z.

Ameena Z.

Ameena Z.

Mannan Z.

Misdaq Z.

Misdaq Z.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Ameena Z.

Accounts Documents

Company filings

Filing category

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