Zain Isis Ltd
37 The Nook Anstey LE7 7AZ Leicester
Number: 08820553
Incorporation date: 2013-12-19
Dissolution date: 2019-07-16
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Zain Isis began its business in 2013 as a Private Limited Company registered with number: 08820553. The firm's head office was located in Leicester at 37 The Nook. This particular Zain Isis Limited firm had been in this business for six years.
Zamila B. was this enterprise's director, appointed eleven years ago.
Zamila B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | 8 226 | 965 | 16 098 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 36 915 | 18 145 | 17 837 | ||
| Current Assets | 19 436 | 38 615 | 58 731 | 18 202 | 17 837 |
| Debtors | 29 577 | 21 816 | 57 | ||
| Net Assets Liabilities | 16 098 | 15 759 | 15 406 | ||
| Other Debtors | 57 | ||||
| Property Plant Equipment | 569 | 427 | |||
| Cash Bank In Hand | 19 436 | 9 038 | 36 915 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 226 | 965 | 16 098 | ||
| Tangible Fixed Assets | 1 012 | 759 | 569 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 8 225 | 964 | 16 097 | ||
| Shareholder Funds | 8 226 | 965 | 16 098 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 781 | 923 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 43 087 | 2 788 | 2 431 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | ||||
| Net Current Assets Liabilities | 7 403 | 358 | 15 644 | 15 414 | 15 406 |
| Other Creditors | 34 777 | 2 785 | 2 431 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 923 | ||||
| Other Disposals Property Plant Equipment | 1 350 | ||||
| Property Plant Equipment Gross Cost | 1 350 | 1 350 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 115 | 82 | |||
| Taxation Social Security Payable | 8 310 | 3 | |||
| Total Assets Less Current Liabilities | 8 415 | 1 117 | 16 213 | 15 841 | 15 406 |
| Trade Debtors Trade Receivables | 21 816 | ||||
| Capital Employed | 8 226 | 965 | |||
| Creditors Due Within One Year | 12 033 | 38 257 | 43 087 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 189 | 152 | 115 | ||
| Fixed Assets | 1 012 | 759 | 569 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 1 350 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 350 | 1 350 | 1 350 | ||
| Tangible Fixed Assets Depreciation | 338 | 591 | 781 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 338 | 253 | 190 | ||
Role: Director
Appointed: 19 December 2013
Latest update: 20 June 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 02 January 2020 |
| Confirmation statement last made up date | 19 December 2018 |
| Annual Accounts 29 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-12-19 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 29 March 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 15 August 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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