Zajd Accounting Services Limited in Stanmore, HA7 2JT

Description

Data updated on: 01-11-2023

Zajd Accounting Services came into being in 2010 as a company enlisted under no 07122758, located at HA7 2JT Stanmore at 198 Uppingham Avenue. This company has been in business for 14 years and its official state is active. The enterprise's classified under the NACE and SIC code 69202 and has the NACE code: Bookkeeping activities. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Right now, this particular firm is led by 1 director: Dilawar S., who was designated to this position in January 2010. The following firm had been governed by Barbara K. till January 2010.

Dilawar S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 408	20 102	20 743	21 865	22 573	15 725

Balance Sheet
Current Assets	14 924	24 492	20 741	22 468	23 483	16 250	293	178	87	146	55	49	187
Net Assets Liabilities						15 725	468	295	146	-4	-95	-1	-97
Cash Bank In Hand	6 043	12 056	19 405	21 135	22 653
Debtors	8 881	12 436	1 336	1 333	830
Net Assets Liabilities Including Pension Asset Liability	14 408	20 102	20 743	21 865	22 573	15 725
Tangible Fixed Assets			862	522	696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 308	20 002	20 643	21 765	22 473
Shareholder Funds	14 408	20 102	20 743	21 865	22 573	15 725

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors						787				150	150	150	384
Depreciation Amortisation Impairment Expense								58	58	59	59
Fixed Assets			862	522	696	262	175	117	59
Net Current Assets Liabilities	14 408	20 102	19 881	21 343	21 877	15 463	293	178	87	-4	55	49	187
Other Operating Expenses Format2								237	91	91	91	97
Profit Loss								-295	-149	-150	-91	-97
Total Assets Less Current Liabilities	14 408	20 102	20 743	21 865	22 573	15 725	468	295	146	-4	55	49	287
Creditors Due Within One Year	516	4 390	860	1 125	1 606	787
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					595	434
Number Shares Allotted	100	100	100	100	100
Other Operating Charges Format2					2 029	2 579
Other Operating Income					8	7
Par Value Share	1	1	1	1	1
Profit Loss For Period					708	-6 848
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					10 176	12 266
Tangible Fixed Assets Additions			1 035		769
Tangible Fixed Assets Cost Or Valuation			1 035	1 035	1 804
Tangible Fixed Assets Depreciation			173	513	1 108
Tangible Fixed Assets Depreciation Charged In Period			173	340	595
Tax On Profit Or Loss On Ordinary Activities						328
Turnover Gross Operating Revenue					13 500	8 752

Company staff

Dilawar S.

Role: Director

Appointed: 12 January 2010

Latest update: 16 January 2024

People with significant control

Dilawar S.

Notified on 12 January 2017

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	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
End Date For Period Covered By Report	31 March 2017

Zajd Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilawar S.

Barbara K.

People with significant control

Dilawar S.

Accounts Documents

Company filings

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