Zaituns (leeds) Limited in St. Helens, WA9 4TU

Description

Data updated on: 01-11-2023

Zaituns (leeds) Limited can be reached at Unit 18 Neills Road, Bold Industrial Park in St. Helens. The company's post code is WA9 4TU. Zaituns (leeds) has been operating in this business for 14 years. The company's Companies House Reg No. is 07329277. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Zaituns (leeds) Ltd filed its account information for the financial period up to 2022/03/31. The most recent annual confirmation statement was filed on 2023/07/06.

Due to this particular enterprise's constant development, it was necessary to formally appoint extra company leaders: Suhail S. and Munavvar H. who have been collaborating since 2021 to fulfil their statutory duties for the firm.

The companies with significant control over this firm are: Meanwood Healthcare Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Helens at Neills Road, Bold, WA9 4TU and was registered as a PSC under the reg no 13296931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-93 981	-96 554	-95 204	-78 311	-59 522

Balance Sheet
Cash Bank In Hand	32 420	24 929	26 279	101 526	21 116
Cash Bank On Hand					21 116	33 295	44 351	57 427	250 001	82 577	46 571	7 749
Current Assets	133 893	175 362	203 062	230 675	222 500	229 461	303 438	335 353	430 415	333 107	46 571
Debtors	64 257	111 237	134 939	85 623	160 209	155 308	204 229	220 976	124 514	201 747
Net Assets Liabilities					-59 522	4 460	31 883	38 418	116 033	88 039	-16 798	-14 661
Net Assets Liabilities Including Pension Asset Liability	-93 981	-96 554	-95 204	-78 311	-59 522
Other Debtors						22 560	29 457	31 329	31 962	26 519
Property Plant Equipment					2 153	4 060	16 787	11 926	10 794	8 570	6 411
Stocks Inventory	37 216	39 196	41 844	43 526	41 175
Tangible Fixed Assets	11 822	17 671	12 132	6 868	2 153
Total Inventories					41 175	40 858	54 858	56 950	55 900	48 783

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-94 081	-96 654	-95 304	-78 411	-59 622
Shareholder Funds	-93 981	-96 554	-95 204	-78 311	-59 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 649	28 049	32 989	37 850	43 145	45 369	47 528	49 190
Average Number Employees During Period						8	8	9	9	10	8
Creditors					68 200	70 600	73 200	75 600	62 860	50 000	50 000	27 159
Creditors Due After One Year	60 385	62 071	65 245	66 000	68 200
Creditors Due Within One Year	179 311	227 516	245 153	249 854	215 975
Increase From Depreciation Charge For Year Property Plant Equipment						3 400	4 940	4 861	5 295	2 224	2 159	1 662
Net Current Assets Liabilities	-45 418	-52 154	-42 091	-19 179	6 525	71 000	88 296	102 092	168 099	129 469	26 791	-19 410
Number Shares Allotted		100	100	100	100
Other Creditors						70 600	73 200	75 600	62 860	50 000	50 000	27 128
Other Taxation Social Security Payable						3 568	3 572	6 392	19 034	35 455	19 780	31
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 802	32 109	49 776	49 776	53 939	53 939	53 939
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 413	11 389
Tangible Fixed Assets Cost Or Valuation	15 413	26 802	26 802	26 802
Tangible Fixed Assets Depreciation	3 591	9 131	14 670	19 934	24 649
Tangible Fixed Assets Depreciation Charged In Period		5 540	5 539	5 264	4 715
Total Additions Including From Business Combinations Property Plant Equipment						5 307	17 667		4 163
Total Assets Less Current Liabilities	-33 596	-34 483	-29 959	-12 311	8 678	75 060	105 083	114 018	178 893	138 039	33 202	-14 661
Trade Creditors Trade Payables						154 893	211 570	226 869	243 282	168 183
Trade Debtors Trade Receivables						132 748	174 772	189 647	92 552	175 228
Creditors Due After One Year Total Noncurrent Liabilities	60 385
Creditors Due Within One Year Total Current Liabilities	179 311
Fixed Assets	11 822
Tangible Fixed Assets Depreciation Charge For Period	3 591

Company staff

Suhail S.

Role: Director

Appointed: 28 August 2021

Latest update: 11 February 2024

Munavvar H.

Role: Director

Appointed: 28 July 2010

Latest update: 11 February 2024

People with significant control

Meanwood Healthcare Ltd

Address: Unit 18 Neills Road, Bold, St. Helens, WA9 4TU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 13296931

Notified on 28 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mhasy Ltd

Address: Trust House C/O Isaacs St James Business Park, 5 New Augustus Street, Bradford, BD1 5LL, England

Legal authority Companies Act 2006

Legal form Private Limited Company By Shares

Country registered England

Place registered Registrar Of Companies, England And Wales

Registration number 12995460

Notified on 31 January 2021

Ceased on 28 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Munavvar H.

Notified on 6 April 2016

Ceased on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Zaituns (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail S.

Munavvar H.

Yomtov J.

People with significant control

Meanwood Healthcare Ltd

Mhasy Ltd

Munavvar H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Zaituns (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail S.

Munavvar H.

Yomtov J.

People with significant control

Meanwood Healthcare Ltd

Mhasy Ltd

Munavvar H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016