Zan Pharma Limited, E11 2JX

Description

Data updated on: 01-11-2023

This particular Zan Pharma Limited company has been operating offering its services for 17 years, having launched in 2007. Started with Companies House Reg No. 06093817, Zan Pharma is categorised as a Private Limited Company located in 31 Redbridge Lane West, Leytonstone E11 2JX. The company's registered with SIC code 86220 meaning Specialists medical practice activities. 2022-03-31 is the last time company accounts were filed.

At present, there is a single managing director in the company: Attia H. (since 2007-02-12). Since 2016 Adil H., had been supervising this firm up to the moment of the resignation in September 2016. Additionally, the managing director's efforts are helped with by a secretary - Zia H., who joined this firm on 2007-02-12.

Executives who have control over the firm are as follows: Zia H. owns over 1/2 to 3/4 of company shares . Attia H. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 316	-14 205	-18 492	-15 661	-15 885

Balance Sheet
Current Assets	13 972	12 766	9 988	9 748	8 468	18 610	16 746	14 796	17 810	13 016	22 121	58 720
Net Assets Liabilities					-15 885	-4 242	-1 286	3 740	7 158
Cash Bank On Hand									12 231	13 016	10 956	32 540
Debtors	7 896	6 000	6 872	6 480	5 580						11 165	26 180
Other Debtors											11 165	26 180
Property Plant Equipment									120	102	87	74
Cash Bank In Hand	6 076	6 766	3 116	3 268	2 888
Net Assets Liabilities Including Pension Asset Liability	-1 316	-14 205	-18 492	-15 661	-15 885
Tangible Fixed Assets	439	373	317	269	229

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 416	-14 305	-18 592	-15 761	-15 985
Shareholder Funds	-1 316	-14 205	-18 492	-15 661	-15 885

Other Financial Data
Version Production Software									2 020
Creditors					24 582	23 047	18 198	11 197	5 191	4 849	3 866	9 876
Fixed Assets	439	373	317	269	229	195	166	141	120
Net Current Assets Liabilities	-1 755	-14 578	-18 809	-15 930	-16 114	-4 437	-1 452	3 599	7 040	8 167	18 255	48 844
Total Assets Less Current Liabilities	-1 316	-14 205	-18 492	-15 661	-15 885	-4 242	-1 286	3 740	7 160	8 269	18 342	48 918
Amount Specific Advance Or Credit Directors									3 922	3 835	6 165	6 180
Amount Specific Advance Or Credit Made In Period Directors											10 000	15
Amount Specific Advance Or Credit Repaid In Period Directors										87	10 000
Accumulated Depreciation Impairment Property Plant Equipment									868	886	901	914
Increase From Depreciation Charge For Year Property Plant Equipment										18	15	13
Other Creditors									4 492	4 585	1 500	2 700
Other Taxation Social Security Payable									699	264	2 366	7 176
Property Plant Equipment Gross Cost									988	988	988
Creditors Due Within One Year	15 727	27 344	28 797	25 678	24 582
Number Shares Allotted					100
Par Value Share					1
Tangible Fixed Assets Cost Or Valuation	988	988	988	988	988
Tangible Fixed Assets Depreciation	549	615	671	719	759
Tangible Fixed Assets Depreciation Charged In Period		66	56	48	40
Share Capital Allotted Called Up Paid				100	100

Company staff

Zia H.

Role: Secretary

Appointed: 12 February 2007

Latest update: 31 January 2024

Attia H.

Role: Director

Appointed: 12 February 2007

Latest update: 31 January 2024

People with significant control

Zia H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Attia H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016

Zan Pharma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zia H.

Attia H.

Adil H.

People with significant control

Zia H.

Attia H.

Accounts Documents

Company filings

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