Zam Prop One Ltd in Bristol, BS3 5BQ

Description

Data updated on: 01-11-2023

Zam Prop One Ltd has been in the business for eight years. Started with Companies House Reg No. 10479137 in the year 2016, it is located at Unit E Malago Vale Trading Estate, Bristol BS3 5BQ. The firm's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Zam Prop One Limited released its account information for the financial period up to 2022/11/30. The firm's most recent confirmation statement was filed on 2022/11/15.

Current directors listed by this specific limited company include: Carl Z. designated to this position in 2016 in November and Chloe Z. designated to this position in 2016.

Executives who control the firm include: Carl Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chloe Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	11 037	98 604	107 222	951	6 398	212 313
Current Assets	13 061	115 462	162 879	61 300	34 959	243 607
Debtors	2 024	16 858	55 657	60 349	28 561	31 294
Net Assets Liabilities	224 405	223 141	491 386	345 539	398 759	373 432
Other Debtors	2 024	16 858	20 838	3 499	3 499	3 499
Property Plant Equipment	700 672

Other Financial Data
Amount Specific Advance Or Credit Directors		5 383	10 102	11 369	12 122	13 448
Amount Specific Advance Or Credit Made In Period Directors			4 719	121 992	14 003	25 826
Amount Specific Advance Or Credit Repaid In Period Directors				120 725	13 250	24 500
Bank Borrowings Overdrafts	478 349	577 449	577 449	577 697	577 697	810 477
Creditors	478 349	577 449	577 449	577 697	577 697	810 477
Investment Property	700 672	700 672	1 000 000	1 100 000	1 200 000	1 200 000
Investment Property Fair Value Model	700 672	700 672	1 000 000	1 100 000	1 200 000
Net Current Assets Liabilities	1 982	99 918	116 451	-104 546	-102 770	104 683
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	221 850	221 950	221 950	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	221 850
Other Creditors	10 446	7 257	38 745	120 000	120 000	120 000
Other Taxation Social Security Payable	633	8 287	7 682	5 045
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	700 672
Provisions For Liabilities Balance Sheet Subtotal			47 616	72 218	120 774	120 774
Total Additions Including From Business Combinations Property Plant Equipment	700 672
Total Assets Less Current Liabilities	702 754	800 590	1 116 451	995 454	1 097 230	1 304 683
Trade Creditors Trade Payables			1	-1
Trade Debtors Trade Receivables			31 320	33 480
Accrued Liabilities Deferred Income				40 801	11 683	13 371
Bank Borrowings			577 449	577 697	577 697	810 477
Corporation Tax Payable				5 045	6 046	5 553
Prepayments Accrued Income				632	818	900

Company staff

Carl Z.

Role: Director

Appointed: 15 November 2016

Latest update: 27 February 2024

Chloe Z.

Role: Director

Appointed: 15 November 2016

Latest update: 27 February 2024

People with significant control

Carl Z.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chloe Z.

Notified on 15 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Zam Prop One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl Z.

Chloe Z.

People with significant control

Carl Z.

Chloe Z.

Accounts Documents

Company filings

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