Zamna Limited in Leicester, LE4 9HA

Description

Data updated on: 01-11-2023

1998 is the date that marks the founding of Zamna Limited, the company that is situated at Windsor House Troon Way Business Centre, Humberstone Lane in Leicester. That would make twenty six years Zamna has existed on the British market, as it was started on 1998-04-27. The firm Companies House Registration Number is 03553696 and the company post code is LE4 9HA. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. 2022-04-30 is the last time account status updates were filed.

The company has a single director this particular moment controlling this particular company, specifically Neil P. who's been performing the director's duties since 1998-04-27. Moreover, the managing director's tasks are helped with by a secretary - Katherine P., who was chosen by this specific company in April 1998.

Neil P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 626	12 718

Balance Sheet
Current Assets	22 793	37 229	25 445	47 156	47 156	53 363	58 187	90 692	122 709	93 760	93 760	70 522	52 220	333 871	377 480
Net Assets Liabilities							25 936	56 294	80 621	64 058	63 458	51 066	49 416	185 697
Cash Bank In Hand	6 900	28 795	24 075	28 220	28 220	33 489	22 083
Debtors	15 893	252	600	31	31	12 438	13 977
Net Assets Liabilities Including Pension Asset Liability	12 626	12 718	3 272	15 900	15 900	25 077	25 936
Stocks Inventory	0	8 182	770	14 621	14 621	3 121
Tangible Fixed Assets	960	720	540	405	405	304	228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 526	12 618	3 172	15 800	15 800	24 977	25 836
Shareholder Funds	12 626	12 718

Other Financial Data
Average Number Employees During Period												1	1	1	1
Creditors							-32 479	-34 569	-42 216	-29 702	-29 702	-19 456	-2 804	-265 174	226 060
Fixed Assets	960	720					228	171	128		-600			117 000
Net Current Assets Liabilities	11 666	11 998	2 732	15 495	15 495	25 008	25 708	56 123	80 493	64 058	64 058	51 066	49 416	68 697	151 420
Total Assets							58 187	90 692	122 709	93 760	93 760	70 522	52 220	333 871
Total Assets Less Current Liabilities	12 626	12 718		15 900		25 312	25 936	56 294	80 621	64 058	63 458	51 066	49 416	185 697	151 420
Creditors Due Within One Year Total Current Liabilities	11 127	25 231
Tangible Fixed Assets Cost Or Valuation	6 267	6 267	6 267		6 267	6 267	6 267
Tangible Fixed Assets Depreciation	5 307	5 547	5 727		5 862	5 963	6 039
Tangible Fixed Assets Depreciation Charge For Period		240
Capital Employed		12 718	3 272	15 900	15 900	25 077	25 936
Creditors Due After One Year						235
Creditors Due Within One Year		25 231	22 713	31 661	31 661	28 355	32 479
Current Asset Investments				4 284	4 284	4 315	22 127
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			180		135	101	76

Company staff

Katherine P.

Role: Secretary

Appointed: 27 April 1998

Latest update: 25 March 2024

Neil P.

Role: Director

Appointed: 27 April 1998

Latest update: 25 March 2024

People with significant control

Neil P.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katherine P.

Notified on 29 June 2016

Ceased on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014

Zamna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine P.

Neil P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Neil P.

Katherine P.

Accounts Documents

Company filings

Filing category

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