Zain Ph Limited in Slough, SL2 5AZ

Description

Data updated on: 01-11-2023

Zain Ph Limited can be found at Slough at 47 Elliman Avenue. You can search for the firm by referencing its area code - SL2 5AZ. The company has been in the field on the UK market for seven years. This company is registered under the number 10667169 and their last known state is active. The enterprise's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. March 31, 2022 is the last time when the company accounts were reported.

For this specific limited company, the full range of director's duties have so far been carried out by Shujah C. who was appointed on 2017-03-13.

Shujah C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 283	25 910	67 873	218 239	59 208	27 558
Current Assets			103 977	229 652	73 437	58 083
Debtors			36 104	11 413	14 229	30 525
Net Assets Liabilities	16 629	76 516	-117 795	-72 232	15 986	81 774
Other Debtors			34 438
Property Plant Equipment	178 125	168 750	159 375	150 000	535 937	507 812

Other Financial Data
Version Production Software				2 021	2 023	1
Accrued Liabilities	750	1 000
Accumulated Depreciation Impairment Property Plant Equipment	9 375	18 750	28 125	37 500	51 563	79 688
Additions Other Than Through Business Combinations Investment Property Fair Value Model		400 000
Additions Other Than Through Business Combinations Property Plant Equipment	187 500
Amounts Owed To Group Undertakings Participating Interests		400 000	298 489	336 650
Average Number Employees During Period	7	15	15	7	27	25
Bank Borrowings	187 500			50 000
Creditors	199 779	5 548	63 283	49 546	89 482	646 833
Fixed Assets	178 125	568 750	559 375	550 000	535 938	507 812
Increase From Depreciation Charge For Year Property Plant Equipment	9 375	9 375		9 375		28 125
Investment Property		400 000	400 000	400 000
Investment Property Fair Value Model			400 000
Net Current Assets Liabilities	26 004	20 362	40 694	180 106	-16 047	588 750
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	194 986	112 596	149	875
Par Value Share	1	1
Prepayments Accrued Income			1 666
Property Plant Equipment Gross Cost	187 500	187 500	187 500	187 500	587 500	587 500
Provisions For Liabilities Balance Sheet Subtotal					1 255	836
Recoverable Value-added Tax				5 414
Taxation Social Security Payable	4 043	4 548	2 167	309
Total Assets Less Current Liabilities	204 129	589 112	600 069	730 106	519 891	80 938
Trade Creditors Trade Payables			49 960	48 362
Trade Debtors Trade Receivables				5 999
Value-added Tax Payable			11 007

Company staff

Shujah C.

Role: Director

Appointed: 13 March 2017

Latest update: 14 April 2024

People with significant control

Shujah C.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zain Ph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shujah C.

People with significant control

Shujah C.

Accounts Documents

Company filings

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