Zaika (UK) Limited in Ipswich, IP2 9PD

Description

Data updated on: 01-11-2023

05558438 is a registration number for Zaika (UK) Limited. This firm was registered as a Private Limited Company on 2005-09-08. This firm has been operating in this business for 19 years. The enterprise can be contacted at 27 Grantham Crescent in Ipswich. It's post code assigned to this location is IP2 9PD. This company's Standard Industrial Classification Code is 56101 - Licensed restaurants. The company's latest accounts describe the period up to September 30, 2022 and the most current annual confirmation statement was submitted on March 3, 2023.

Within this specific company, a variety of director's obligations have been performed by Abdul M. and Kashwi A.. As for these two individuals, Kashwi A. has carried on with the company for the longest period of time, having been a part of company's Management Board since September 2005.

Kashwi A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 692	33 020

Balance Sheet
Cash Bank On Hand					11 455	10 661
Current Assets	5 455	9 199	15 919	18 833	23 455	22 661	22 661	10 148	5 693	72 574	29 259	19 499
Net Assets Liabilities					33 906	34 780	34 780	26 184	30 267	118 996	74 396	77 394
Property Plant Equipment					276 371	282 306
Total Inventories					12 000	12 000
Cash Bank In Hand	455	4 699	6 419	8 333	11 455
Intangible Fixed Assets	12 000	12 000	12 000	12 000	12 000
Net Assets Liabilities Including Pension Asset Liability	20 692	33 020	29 539	34 214	33 906
Stocks Inventory	5 000	4 500	9 500	10 500	12 000
Tangible Fixed Assets	60 312	60 723	57 801	52 262	276 371

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	20 292	32 620	29 139	33 814	33 506
Shareholder Funds	20 692	33 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 266	54 387
Additions Other Than Through Business Combinations Property Plant Equipment						11 056
Bank Borrowings		23 000			172 826	159 496
Corporation Tax Payable					5 672	3 981
Creditors					105 094	122 691	122 691	157 374	126 415	109 320	61 824	68 250
Fixed Assets	72 312	72 723	69 801	64 262	288 371	294 306	300 596	294 370	286 063	286 063	273 665	261 665
Increase From Depreciation Charge For Year Property Plant Equipment						5 121
Intangible Assets					12 000	12 000
Intangible Assets Gross Cost					12 000	12 000
Net Current Assets Liabilities	-51 620	-16 703	-40 262	-30 048	-81 639	100 030	133 062	147 226	120 722	36 746	32 565	48 751
Other Creditors					81 100	98 386
Other Taxation Social Security Payable					14 167	16 110
Property Plant Equipment Gross Cost					325 637	336 693
Total Assets Less Current Liabilities	20 692	56 020	29 539	34 214	206 732	194 276	194 276	147 144	165 341	249 317	241 100	212 914
Trade Creditors Trade Payables					4 155	4 214
Average Number Employees During Period								5	7	7	5	5
Administrative Expenses	116 797	155 918
Bank Borrowings Overdrafts	9 124	14 433
Capital Employed		33 020	29 539	34 214	33 906
Corporation Tax Due Within One Year	466	1 395
Cost Sales	76 574	89 285
Creditors Due After One Year		23 000			172 826
Creditors Due Within One Year	57 075	25 902	56 181	48 881	105 094
Depreciation Impairment Reversal Tangible Fixed Assets	10 398	6 885
Gross Profit Loss	129 302	170 658
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000
Interest Payable Similar Charges	1 572	1 017
Operating Profit Loss	12 505	14 740
Other Creditors Due Within One Year	38 073
Other Taxation Social Security Within One Year	8 387	9 049
Par Value Share		1	1	1	1
Profit Loss For Period	10 467	12 328
Profit Loss On Ordinary Activities Before Tax	10 933	13 723
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		7 296	3 232		229 603
Tangible Fixed Assets Cost Or Valuation	85 506	92 802	96 034	96 034	325 637
Tangible Fixed Assets Depreciation	25 194	32 079	38 233	43 772	49 266
Tangible Fixed Assets Depreciation Charged In Period		6 885	6 154	5 539	5 494
Tax On Profit Or Loss On Ordinary Activities	466	1 395
Trade Creditors Within One Year	1 025	1 025
Turnover Gross Operating Revenue	205 876	259 943
U K Current Corporation Tax	466	1 395

Company staff

Abdul M.

Role: Director

Appointed: 01 August 2019

Latest update: 23 December 2023

Kashwi A.

Role: Director

Appointed: 08 September 2005

Latest update: 23 December 2023

People with significant control

Kashwi A.

Notified on 8 September 2016

Nature of control:

substantial control or influence

Mohammad A.

Notified on 16 August 2016

Ceased on 20 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 31 October 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 October 2014

Zaika (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul M.

Kashwi A.

Mohammad A.

Maz & Co Accountants Limited

People with significant control

Kashwi A.

Mohammad A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies