Zambari Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

2014 is the year of the start of Zambari Limited, the firm which is situated at Unit 74519, 483 Green Lanes in London. This means it's been ten years Zambari has been on the British market, as the company was established on Tue, 9th Dec 2014. The company's Companies House Reg No. is 09347470 and its post code is N13 4BS. This business's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-12-09.

For ten years, this particular firm has only had 1 director: Anna B. who has been administering it since Tue, 9th Dec 2014.

Anna B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	35 263

Balance Sheet
Cash Bank On Hand	30 971	89 649			126 817	143 408
Current Assets	51 770	131 212	59 082	121 121	168 824	228 499
Debtors	10 453	17 715			11 890	9 540
Net Assets Liabilities	35 263	85 571	40 392	59 892	131 536	68 500
Other Debtors					11 584
Property Plant Equipment	1 945	1 367			2 073	2 134
Total Inventories	10 346	23 848			30 117	75 551
Cash Bank In Hand	30 971
Stocks Inventory	10 346
Tangible Fixed Assets	1 945

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 163
Shareholder Funds	35 263

Other Financial Data
Accrued Liabilities	1 200	1 400			1 400	1 400
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 400	-1 400	-1 400	-1 400
Accumulated Depreciation Impairment Property Plant Equipment	369	947			4 089	5 669
Additions Other Than Through Business Combinations Property Plant Equipment						1 641
Average Number Employees During Period	1	1	1	1	1	1
Creditors	18 452	47 008	19 301	60 855	37 961	162 133
Fixed Assets		1 367	2 011	1 026	2 073
Increase From Depreciation Charge For Year Property Plant Equipment		578				1 580
Net Current Assets Liabilities	33 318	85 604	39 781	60 266	130 863	66 366
Number Shares Issued Fully Paid	100	100			100	100
Other Creditors	17 252	25 124			17 919	135 114
Other Inventories	10 346	23 848			30 117	75 551
Par Value Share	1	1				1
Property Plant Equipment Gross Cost	2 314	2 314			6 162	7 803
Taxation Social Security Payable		10 586			19 814	25 403
Total Assets Less Current Liabilities	35 263	86 971	41 792	61 292	132 936
Trade Creditors Trade Payables		9 898			228	216
Trade Debtors Trade Receivables	10 453	17 715			306	9 540
Amount Specific Advance Or Credit Directors	1 115	3 633			15 203	135 115
Amount Specific Advance Or Credit Made In Period Directors	1 115	2 518			-17 000	-45 585
Amount Specific Advance Or Credit Repaid In Period Directors					8 424	165 496
Creditors Due Within One Year	18 452
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 314
Tangible Fixed Assets Cost Or Valuation	2 314
Tangible Fixed Assets Depreciation	369
Tangible Fixed Assets Depreciation Charged In Period	369

Company staff

Anna B.

Role: Director

Appointed: 09 December 2014

Latest update: 24 February 2024

People with significant control

Anna B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	09 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Zambari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

People with significant control

Anna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Zambari Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna B.

People with significant control

Anna B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015