Zayyan Limited in Birmingham, B11 2RQ

Description

Data updated on: 01-11-2023

Zayyan Limited can be reached at Birmingham at Unit 2 Bsa Industrial Park. You can look up the firm using the postal code - B11 2RQ. The firm has been operating on the British market for 14 years. This company is registered under the number 07244974 and company's last known status is active. This enterprise's Standard Industrial Classification Code is 93290 meaning Other amusement and recreation activities n.e.c.. Zayyan Ltd reported its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-05-06.

Currently, we have a single director in the company: Tasawar H. (since 2010-09-17). This limited company had been governed by Barbara K. until 2010-05-06. In addition a different director, specifically Saeed A. resigned on 2010-09-17.

Executives who have control over the firm are as follows: Tasawar H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zahida P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 509	59 271	55 304	25 226	587	-34 322

Balance Sheet
Cash Bank In Hand	31 761	19 859	13 702	7 333	68 775	48 892
Current Assets	133 761	121 859	116 596	114 222	115 937	96 939	63 397	20 503	20 503	8 477	8 477	8 477
Debtors	102 000	102 000	102 000	102 000	45 000	45 000
Net Assets Liabilities Including Pension Asset Liability	31 509	59 271	55 304	25 226	587	-34 322
Stocks Inventory			894	4 889	2 162	3 047
Tangible Fixed Assets	55 035	57 783	68 503	73 123	64 873	54 790

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 507	59 269	55 302	25 224	585	-34 324
Shareholder Funds	31 509	59 271	55 304	25 226	587	-34 322

Other Financial Data
Creditors						178 288	138 794	22 608	22 608	10 582	10 582	10 582
Creditors Due Within One Year	154 940	115 881	121 889	152 246	171 144	178 288
Fixed Assets						54 790	41 093
Net Current Assets Liabilities	-21 179	5 978	-5 293	-38 024	-55 207	-81 349	-75 397	-2 105	-2 105	-2 105	-2 105	-2 105
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 347	4 490	7 906	9 873	9 079	7 763
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		22 009	33 555	28 994	13 375	8 179
Tangible Fixed Assets Cost Or Valuation	73 380	95 389	128 944	157 938	171 313	179 493
Tangible Fixed Assets Depreciation	18 345	37 606	60 441	84 815	106 440	124 703
Tangible Fixed Assets Depreciation Charged In Period		19 261	22 835	24 374	21 625	18 263
Total Assets Less Current Liabilities	33 856	63 761	63 210	35 099	9 666	-26 559	-34 304	-2 105	-2 105	-2 105	-2 105	-2 105

Company staff

Tasawar H.

Role: Director

Appointed: 17 September 2010

Latest update: 7 March 2024

People with significant control

Tasawar H.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zahida P.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Zayyan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tasawar H.

Barbara K.

Saeed A.

People with significant control

Tasawar H.

Zahida P.

Accounts Documents

Company filings

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