Zd Commercial Limited in London, W6 0LH

Description

Data updated on: 01-11-2023

Zd Commercial Limited has been on the British market for at least 11 years. Started with Registered No. 08453624 in 2013, it is based at Suite 208 Britannia House 1-11 Glenthorne Road, London W6 0LH. This business's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/03/20.

According to the official data, this specific company is managed by just one managing director: Zain D., who was selected to lead the company 11 years ago.

Zain D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-08-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 950	45 247	83 302

Balance Sheet
Cash Bank On Hand			119 117	132 278	141 862	146 333	163 660	134 954	60 949	68 897	106 117
Current Assets	53 368	92 198	128 621	150 387	192 906	214 134	254 789	227 370	214 000	248 879	320 881
Debtors	11 388	8 778	9 504	18 109	51 044	67 801	91 129	92 416	153 051	179 982	214 764
Net Assets Liabilities			83 302	126 220	166 913	195 364	231 501	218 589	214 000	237 496	296 448
Cash Bank In Hand	41 980	83 420	119 117
Net Assets Liabilities Including Pension Asset Liability	18 950	45 247	83 302
Trade Debtors	11 388	8 778	9 504

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 850	45 147	83 202
Shareholder Funds	18 950	45 247	83 302

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 020	-1 020	-1 140	-1 200	-1 200	-720
Administrative Expenses	14 994	23 394	16 538						5 695	16 928
Average Number Employees During Period			2	2	1	1	1	1	1	1	1
Comprehensive Income Expense			68 055	72 918					-4 589	25 496
Creditors			44 299	23 147	24 853	17 570	22 088	8 061		11 383	24 433
Dividend Per Share Interim			300	300	350	380	380	380		20	20
Dividends Paid			-30 000	-30 000						-2 000
Gross Profit Loss										48 400
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Interest Receivable Similar Income Finance Income									30	4
Par Value Share	1	1	1		1	1	1	1	1	1	1
Profit Loss			68 055	72 918					-4 589	25 496
Profit Loss On Ordinary Activities Before Tax	61 063	70 371	85 110						-5 665	31 476
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-1 076	5 980
Total Assets Less Current Liabilities			84 322	127 240	168 053	196 564	232 701	219 309	214 000
Director Remuneration	7 704	7 956	8 052	8 052	8 160	8 424	8 628	3 955	5 537	5 579	9 876
Corporation Tax Due Within One Year	12 213	14 074	17 055
Creditors Due Within One Year	34 418	46 951	45 319
Dividends Withdrawn From Total Reserves	30 000	30 000	30 000
Interim Payment	30 000	30 000	30 000
Number Shares Allotted	100	100	100
Operating Profit Loss	61 063	70 356	85 077
Other Creditors Due Within One Year	17 256	27 541	22 603
Other Interest Receivable Similar Income		15	33
Other Taxation Social Security Within One Year	4 049	4 436	5 661
Profit Loss For Period	48 850	56 297	68 055
Tax On Profit Or Loss On Ordinary Activities	12 213	14 074	17 055
Trade Creditors Within One Year	900	900
Turnover Gross Operating Revenue	76 057	93 750	101 615
U K Current Corporation Tax On Income For Period	12 213	14 074	17 055
Value Shares Allotted	100	100	100

Company staff

Zain D.

Role: Director

Appointed: 20 March 2013

Latest update: 24 April 2024

People with significant control

Zain D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	20 March 2013
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 May 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zd Commercial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zain D.

People with significant control

Zain D.

Accounts Documents

Company filings

Filing category

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