Zamin Holdings Ltd in Eastleigh, SO50 9DT

Description

Data updated on: 01-11-2023

The firm called Zamin Holdings was established on 2015-11-03 as a Private Limited Company. The enterprise's registered office can be reached at Eastleigh on Prospect House, 50 Leigh Road. In case you need to contact the company by post, its area code is SO50 9DT. The official reg. no. for Zamin Holdings Ltd is 09854189. The enterprise's SIC code is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Zamin Holdings Limited reported its latest accounts for the period up to 2022/11/30. The business latest annual confirmation statement was filed on 2022/11/02.

According to the following enterprise's executives list, since 2022 there have been three directors: Nurjehan W., Shabbirali W. and Rizwan W.. To find professional help with legal documentation, the firm has been utilizing the expertise of Rizwan W. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	1 003 502

Balance Sheet
Cash Bank On Hand	974 905	305 643	1 083 188	1 206 453
Current Assets	983 445	1 314 214	1 139 387	1 210 996
Debtors	8 540	1 008 571	56 199	4 543
Net Assets Liabilities	1 003 502	1 301 473	4 081 204	4 944 796
Other Debtors			51 775
Property Plant Equipment	60 000	111 000	56 414	47 952
Cash Bank In Hand	974 905
Tangible Fixed Assets	640 450

Capital & Reserves
Called Up Share Capital	2 200
Profit Loss Account Reserve	763 900
Shareholder Funds	1 003 502

Other Financial Data
Accrued Liabilities	500	1 250
Accumulated Depreciation Impairment Property Plant Equipment	9 000	27 000	9 956	18 418
Additions Other Than Through Business Combinations Investment Property Fair Value Model			4 454 830
Additions Other Than Through Business Combinations Property Plant Equipment		69 000	66 370
Amounts Owed By Related Parties	5 000	1 000 000
Bank Overdrafts			608 856
Creditors	621 493	622 340	2 055 154	1 264 892
Decrease In Loans Owed By Related Parties Due To Loans Repaid			-1 000 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-45 000
Disposals Property Plant Equipment			-138 000
Dividend Per Share Interim	281	140	19	214
Dividends Paid On Shares Interim	244 204	170 334	71 309	197 683
Financial Assets			1	1
Fixed Assets	641 550	645 500	5 043 085	5 045 210
Income From Related Parties	22 977	62 231	49 129	72 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-48 450	-2 660	10 587
Increase From Depreciation Charge For Year Property Plant Equipment		18 000	27 956	8 462
Increase In Loans Owed By Related Parties Due To Loans Advanced		1 000 000
Investment Property	580 450	532 000	4 984 170	4 994 757
Investment Property Fair Value Model	580 450	532 000	4 984 170	4 994 757
Investments Fixed Assets	1 100	2 500	2 500	2 500
Investments In Subsidiaries	1 100	2 500	2 500	2 500
Loans Owed By Related Parties		1 000 000
Net Current Assets Liabilities	361 952	691 874	-915 767	-53 896
Nominal Value Allotted Share Capital	2 200	2 200	2 200	2 200
Number Shares Issued Fully Paid	2 200	2 200	2 200	2 200
Other Creditors	620 993	621 090	1 446 298	1 264 892
Ownership Interest In Subsidiary Percent	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	69 000	138 000	66 370	66 370
Provisions For Liabilities Balance Sheet Subtotal		35 901	46 114	46 518
Total Assets Less Current Liabilities	1 003 502	1 337 374	4 127 318	4 991 314
Total Borrowings			608 856
Trade Debtors Trade Receivables	3 540	8 571	4 424	4 543
Amount Specific Advance Or Credit Directors	-605 063	-581 236	-1 364 003	-1 171 948
Amount Specific Advance Or Credit Made In Period Directors	83 437	23 827	116 234	352 055
Amount Specific Advance Or Credit Repaid In Period Directors	-688 500	-14 000	-899 001	-160 000
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	5 000
Creditors Due Within One Year	621 493
Debtors Due Within One Year	8 540
Number Shares Allotted	1 000
Other Creditors Due Within One Year	605 563
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	69 000
Tangible Fixed Assets Cost Or Valuation	649 450
Tangible Fixed Assets Depreciation	9 000
Tangible Fixed Assets Depreciation Charged In Period	9 000
Tangible Fixed Assets Increase Decrease From Revaluations	237 402
Taxation Social Security Due Within One Year	15 930
Total Reserves	1 001 302
Advances Credits Directors	605 063

Company staff

Nurjehan W.

Role: Director

Appointed: 01 December 2022

Latest update: 8 January 2024

Shabbirali W.

Role: Director

Appointed: 03 November 2015

Latest update: 8 January 2024

Rizwan W.

Role: Director

Appointed: 03 November 2015

Latest update: 8 January 2024

Rizwan W.

Role: Secretary

Appointed: 03 November 2015

Latest update: 8 January 2024

People with significant control

Executives who have control over the firm are as follows: Nurjehan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabbirali W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nurjehan W.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shabbirali W.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	03 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Zamin Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nurjehan W.

Shabbirali W.

Rizwan W.

Rizwan W.

People with significant control

Nurjehan W.

Shabbirali W.

Accounts Documents

Company filings

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