Zawadi Enterprises Limited in London, SE18 6LF

Description

Data updated on: 01-11-2023

Zawadi Enterprises Limited can be contacted at 14-16 Powis Street, in London. Its post code is SE18 6LF. Zawadi Enterprises has been present on the market for the last nine years. Its Companies House Reg No. is 09424740. This business's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 28th February 2022 and the latest annual confirmation statement was filed on 22nd June 2023.

At the moment, there seems to be a single managing director in the company: Anita T. (since February 5, 2015). That limited company had been governed by Hildegard B. till nine years ago.

Executives who control the firm include: Anita T. owns 1/2 or less of company shares. Hildegard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-2 415

Balance Sheet
Cash Bank In Hand	3 364
Cash Bank On Hand	3 364	3 565	1 186	392	3 777	18 607	23 211	13 056
Current Assets	28 359	25 311	21 577	24 546	22 418	36 259	45 677	40 758
Debtors	1 094			3 023	641	55	2 466	2 702
Net Assets Liabilities	-2 415	33	3 474	6 732	11 593	31 185
Net Assets Liabilities Including Pension Asset Liability	-2 415
Property Plant Equipment	8 627	7 333	6 233	5 298	4 503	4 641	3 927	3 323
Stocks Inventory	23 901
Tangible Fixed Assets	8 627
Total Inventories	23 901	21 746	20 391	21 131	18 000	17 597	20 000	25 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-2 515
Shareholder Funds	-2 415

Other Financial Data
Accrued Liabilities	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment	1 523	2 817	3 917	4 852	5 647	6 492	7 206	7 810
Average Number Employees During Period					5	4	7	5
Creditors	20 500	23 990	12 866	5 066	1 021	9 715	12 919	9 025
Creditors Due After One Year	20 500
Creditors Due Within One Year	18 901
Increase From Depreciation Charge For Year Property Plant Equipment		1 294	1 100	935	795	845	714	604
Merchandise	23 901	21 746	20 391	21 131	18 000	17 597	20 000	25 000
Net Current Assets Liabilities	9 458	16 690	10 107	6 500	8 111	26 544	32 758	31 733
Number Shares Allotted	100
Other Creditors		23 990	12 866	5 066	1 021	2 971	2 815	2 801
Other Remaining Borrowings		5 000
Other Taxation Social Security Payable			3 317	5 444	5 836	5 753	9 112	6 224
Par Value Share	1
Property Plant Equipment Gross Cost	10 150	10 150	10 150	10 150	10 150	11 133	11 133
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 150
Tangible Fixed Assets Cost Or Valuation	10 150
Tangible Fixed Assets Depreciation	1 523
Tangible Fixed Assets Depreciation Charged In Period	1 523
Total Assets Less Current Liabilities	18 085	24 023	16 340	11 798	12 614	31 185	36 685	35 056
Trade Creditors Trade Payables	8 516	4 124	6 822	9 239	4 741	991	992
Trade Debtors Trade Receivables	1 094			3 023	641	55	2 466	2 702
Total Additions Including From Business Combinations Property Plant Equipment						983

Company staff

Anita T.

Role: Director

Appointed: 05 February 2015

Latest update: 19 March 2024

People with significant control

Anita T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hildegard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	05 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Zawadi Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita T.

Hildegard B.

People with significant control

Anita T.

Hildegard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies