Zas Ventures Limited in London, E12 5QA

Description

Data updated on: 01-11-2023

Registered with number 05100566 twenty years ago, Zas Ventures Limited is categorised as a Private Limited Company. Its official office address is 626 Romford Road, Manor Park London. The firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Zas Ventures Ltd filed its latest accounts for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-13.

At the moment, this specific business is presided over by one director: Asad C., who was assigned this position on 2004-04-13. Furthermore, the managing director's assignments are assisted with by a secretary - Anooqa M., who joined this business in 2004.

Asad C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1	1	2 230	36 188

Balance Sheet
Cash Bank On Hand					61 680	123 156	45 796	38 381	26 551	62 181	65 690
Current Assets		1	34 441	108 981	284 371	345 847	400 996	299 992	288 162	62 181
Debtors			24 990	72 491	222 691	222 691	355 200
Net Assets Liabilities					91 352	92 339	290 794	354 590	440 541	727 506	767 795
Other Debtors					150 200	150 200	355 200
Property Plant Equipment					3 690 107	4 934 094	8 031 642	8 007 147	7 982 652	8 416 281	8 497 660
Total Inventories								261 611	261 611
Cash Bank In Hand	1	1	9 451	36 490	61 680
Net Assets Liabilities Including Pension Asset Liability	1	1	2 230	36 188	91 352
Tangible Fixed Assets			2 471 757	3 354 907	3 690 107

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve			2 229	36 187	91 351
Shareholder Funds	1	1	2 230	36 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 173	44 648	70 661	95 156	119 651	128 093	141 282
Additions Other Than Through Business Combinations Property Plant Equipment						1 263 462	3 123 561			442 071	94 568
Average Number Employees During Period									2	2	2
Bank Borrowings					3 067 839	4 554 339	7 440 589	7 303 589	7 166 589	7 437 095	7 440 091
Bank Overdrafts									1 200	66 392
Corporation Tax Payable					17 494	11 616
Creditors					815 287	633 263	701 255	648 960	663 684	313 861	310 743
Finance Lease Liabilities Present Value Total											44 721
Increase From Depreciation Charge For Year Property Plant Equipment						19 475	26 013	24 495	24 495	8 442	13 189
Net Current Assets Liabilities		1	-694 527	-702 630	-530 916	-287 416	-300 259	-348 968	-375 522	-251 680	-245 053
Other Creditors					797 793	621 647	657 279	597 991	637 590	216 756	280 030
Property Plant Equipment Gross Cost					3 715 280	4 978 742	8 102 303	8 102 303	8 102 303	8 544 374	8 638 942
Taxation Social Security Payable						11 616	43 976	50 969	24 894	30 713	30 713
Total Assets Less Current Liabilities		1	1 777 230	2 652 278	3 159 191	4 646 678	7 731 383	7 658 179	7 607 130	8 164 601	8 252 607
Trade Debtors Trade Receivables					72 491	72 491
Capital Employed				36 189	91 352
Creditors Due After One Year			1 775 000	2 616 089	3 067 839
Creditors Due Within One Year			728 968	811 611	815 287
Number Shares Allotted		1			1
Par Value Share		1			1
Fixed Assets			2 471 757	3 354 907
Share Capital Allotted Called Up Paid	1	1		1	1
Tangible Fixed Assets Additions			2 474 231	892 870	348 179
Tangible Fixed Assets Cost Or Valuation			2 474 231	3 367 101	3 715 280
Tangible Fixed Assets Depreciation			2 474	12 194	25 173
Tangible Fixed Assets Depreciation Charged In Period			2 474	9 720	12 979

Company staff

Anooqa M.

Role: Secretary

Appointed: 13 April 2004

Latest update: 14 March 2024

Asad C.

Role: Director

Appointed: 13 April 2004

Latest update: 14 March 2024

People with significant control

Asad C.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
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 29 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016

Zas Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anooqa M.

Asad C.

People with significant control

Asad C.

Accounts Documents

Company filings

Filing category

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