Zamoh Ltd in Rawtenstall, BB4 8DF

Description

Data updated on: 01-11-2023

Zamoh Ltd has been on the market for twenty one years. Started with Companies House Reg No. 04972397 in 2003, the company is located at 11 Meadowcroft Close, Rawtenstall BB4 8DF. The company's principal business activity number is 86210 which means General medical practice activities. The business most recent accounts were submitted for the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was submitted on Mon, 21st Nov 2022.

Zahir M. is this particular company's only director, who was designated to this position in 2003. Additionally, the managing director's responsibilities are assisted with by a secretary - Philip C., who joined the following limited company twenty one years ago.

Zahir M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	22 188	52 561	95 965	122 041	155 832	189 131

Balance Sheet
Current Assets	29 331	66 517	119 236	155 179	183 296	206 011	261 380	306 197	79 369	120 694	72 565	145 678
Net Assets Liabilities						189 131	236 307	273 885	334 867	410 757	546 076	653 119
Cash Bank In Hand	29 331	66 517	64 554	118 106	159 982	189 697
Debtors			54 682	37 073	23 314	16 314
Net Assets Liabilities Including Pension Asset Liability	22 188	52 561	95 965	122 041	155 832	189 131
Tangible Fixed Assets				15	15	15

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 186	52 559	95 963	122 039	155 830	189 129
Shareholder Funds	22 188	52 561	95 965	122 041	155 832	189 131

Other Financial Data
Investments Fixed Assets Depreciation			150 000	150 000
Total Fixed Assets Cost Or Valuation			150 015	150 015
Total Fixed Assets Depreciation			150 000	150 000
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 644
Average Number Employees During Period								2	1	1	1	1
Creditors						16 895	25 088	32 327	47 316	28 751	48 692	26 287
Fixed Assets			15	15	15	15	15	15	302 814	318 814	522 203	535 372
Net Current Assets Liabilities	22 188	52 561	95 950	122 026	155 817	189 116	236 292	273 870	32 053	91 943	23 873	119 391
Total Assets Less Current Liabilities	22 188	52 561	95 965	122 041	155 832	189 131	236 307	273 885	334 867	410 757	546 076	654 763
Creditors Due Within One Year Total Current Liabilities			23 286	33 153
Total Fixed Asset Investments Cost Or Valuation			150 015	150 015
Total Investments Fixed Assets			15	15
Creditors Due Within One Year	7 143	13 956	23 286	33 153	27 479	16 895
Investments Fixed Assets			15
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation				150 015	150 015	150 015
Tangible Fixed Assets Depreciation				150 000	150 000	150 000

Company staff

Philip C.

Role: Secretary

Appointed: 21 November 2003

Latest update: 26 April 2024

Zahir M.

Role: Director

Appointed: 21 November 2003

Latest update: 26 April 2024

People with significant control

Zahir M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts 11 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Zamoh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Zahir M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Zahir M.

Accounts Documents

Company filings

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