Zainab (UK) Limited in Lutterworth, LE17 4DD

Description

Data updated on: 12-05-2021

Zainab (UK) came into being in 2008 as a company enlisted under no 06710465, located at LE17 4DD Lutterworth at 2 Spring Close. The firm's last known status was dissolved. Zainab (UK) had been operating offering its services for thirteen years.

This specific company had a solitary director: Mourad T., who was designated to this position in 2008.

Executives who controlled the firm include: Emilia T. owned 1/2 or less of company shares. Mourad T. owned 1/2 or less of company shares.

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	2020-02-28
Currency
Net Worth	59 545	115 452	145 345	129 283	104 390	93 127

Balance Sheet
Cash Bank In Hand	81 288	133 900	155 999	143 884	110 417	106 941
Current Assets	97 233	151 304	173 877	161 527	121 452	116 973	144 482	148 508	165 178	171 351
Debtors	15 945	17 404	17 878	17 643	11 035	10 032
Tangible Fixed Assets			704	385	384	164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 445	115 352	145 245	129 183	104 290	93 027
Shareholder Funds	59 545	115 452	145 345	129 283	104 390	93 127

Other Financial Data
Amount Specific Advance Or Credit Directors					455	1 000	1 545	2 090	4 309	4 636
Amount Specific Advance Or Credit Repaid In Period Directors						545	545	545	2 219	1 205
Amount Specific Advance Or Credit Made In Period Directors										878
Average Number Employees During Period								2	2
Creditors						24 010	22 403	19 217	16 922	13 655
Creditors Due Within One Year	37 688	35 852	29 236	32 629	17 446	24 010
Fixed Assets						164	400	193
Net Current Assets Liabilities	59 545	115 452	144 641	128 898	104 006	92 963	122 079	129 291	148 256	157 696
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			957		450
Tangible Fixed Assets Cost Or Valuation			957	957	1 407
Tangible Fixed Assets Depreciation			253	572	1 023	1 243
Tangible Fixed Assets Depreciation Charged In Period			253	319	451	220
Total Assets Less Current Liabilities	59 545	115 452	145 345	129 283	104 390	93 127	122 479	129 484	148 256	157 696
Advances Credits Directors	23	4 001	470	240	455	1 000
Advances Credits Made In Period Directors	5 998	6 368	3 963	815	100
Advances Credits Repaid In Period Directors	7 292	2 344	7 494	1 045	795

Company staff

Mourad T.

Role: Director

Appointed: 29 September 2008

Latest update: 8 April 2024

People with significant control

Emilia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mourad T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	10 November 2020
Confirmation statement last made up date	29 September 2019

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	24 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Zainab (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mourad T.

People with significant control

Emilia T.

Mourad T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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