Zak & G Limited in Southall, UB1 2NW

Description

Data updated on: 01-11-2023

Zak & G Limited is categorised as Private Limited Company, located in 482 Lady Margaret Road in Southall. The zip code UB1 2NW. This enterprise was established in 2012. The firm's Companies House Registration Number is 08167054. The enterprise's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. 2021-08-31 is the last time when company accounts were reported.

According to the latest data, there seems to be a solitary director in the company: Fahd K. (since 2020/09/28). That company had been guided by Khalid M. until 2020. As a follow-up a different director, including Khalid M. resigned on 2012/08/03.

Fahd K. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-43 603	-13 119	-11 617	-9 829

Balance Sheet
Cash Bank In Hand	1 164	4 449	4 246
Current Assets	29 382	63 167	60 080	57 707	46 397	32 308	34 188	162 568	206 990
Debtors	8 608	38 608	33 506
Net Assets Liabilities Including Pension Asset Liability	-43 603	-13 119	-11 617	-9 829
Stocks Inventory	19 610	20 110	22 328
Tangible Fixed Assets	9 172	7 521	6 167
Net Assets Liabilities				7 044	8 060	16 869	100	354	19 621

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-43 703	-13 219	-11 717
Shareholder Funds	-43 603	-13 119	-11 617	-9 829

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 027	12 027
Total Fixed Assets Depreciation	2 855	5 710
Total Fixed Assets Depreciation Charge In Period		2 855
Creditors Due Within One Year Total Current Liabilities	82 157	51 807
Fixed Assets	9 172	6 317	6 167	5 057	4 299	3 438	2 750	2 200	1 782
Net Current Assets Liabilities	-52 444	-20 640	-17 784	-14 886	3 761	13 431	2 650	48 154	67 839
Tangible Fixed Assets Cost Or Valuation	12 027	12 027	12 027
Tangible Fixed Assets Depreciation	2 855	4 506	5 860
Tangible Fixed Assets Depreciation Charge For Period		2 855
Total Assets Less Current Liabilities	-43 272	-13 119	-11 617	-9 829	8 060	16 869	100	50 354	69 621
Average Number Employees During Period						4	4	4	3
Creditors				35 314	42 636	18 877	36 838	114 414	139 151
Creditors Due Within One Year	81 826	83 807	77 864	72 593
Number Shares Allotted			100
Accruals Deferred Income	331
Tangible Fixed Assets Additions	12 027
Tangible Fixed Assets Depreciation Charged In Period	2 855		1 354
Share Capital Allotted Called Up Paid		100	100
Value Shares Allotted			1

Company staff

Fahd K.

Role: Director

Appointed: 28 September 2020

Latest update: 16 March 2024

Khalid M.

Role: Director

Appointed: 15 October 2013

Resigned: 28 September 2020

Latest update: 16 March 2024

Khalid M.

Role: Director

Appointed: 03 August 2012

Resigned: 03 August 2012

Latest update: 16 March 2024

Zakia K.

Role: Secretary

Appointed: 03 August 2012

Resigned: 01 January 2013

Latest update: 16 March 2024

Fahd K.

Role: Director

Appointed: 03 August 2012

Resigned: 14 April 2014

Latest update: 16 March 2024

People with significant control

Fahd K.

Notified on 28 September 2020

Nature of control:

over 3/4 of shares

Khalid M.

Notified on 6 April 2016

Ceased on 28 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-03
Annual Accounts 10/05/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10/05/2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 25 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 May 2014

Zak & G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fahd K.

Khalid M.

Khalid M.

Zakia K.

Fahd K.

People with significant control

Fahd K.

Khalid M.

Accounts Documents

Company filings

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