Zedmax Limited in Slough, SL1 2YR

Description

Data updated on: 01-11-2023

Zedmax Limited is located at Slough at 208 Weekes Drive. You can find this business by referencing its postal code - SL1 2YR. Zedmax's incorporation dates back to year 2006. The enterprise is registered under the number 05944370 and company's last known state is active. The enterprise's SIC code is 53100: Postal activities under universal service obligation. September 30, 2022 is the last time when company accounts were reported.

Presently, the company is administered by one director: Zahid M., who was selected to lead the company eighteen years ago. In addition, the director's responsibilities are constantly supported by a secretary - Ghazala M., who was appointed by this company eighteen years ago.

Zahid M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 734	81 768	92 509	101 588	103 056	107 721	116 891

Balance Sheet
Cash Bank On Hand								88 142	88 029	28 827	35 792	49 992
Current Assets	54 721	85 216	84 036	85 921	87 267	75 925	86 666	88 141	95 976	41 069	32 584	49 992
Debtors		2 273	2 737						7 947	12 242	-3 208
Net Assets Liabilities							116 891	120 391	128 149	142 917	140 188	156 111
Property Plant Equipment								36 577	39 291	40 343	69 384	51 113
Cash Bank In Hand	54 721	82 943	81 299	85 921	87 267	75 926
Net Assets Liabilities Including Pension Asset Liability	66 734	81 768	92 509	101 588	103 054	107 720	116 891
Tangible Fixed Assets	15 673	22 099	14 265	23 311	24 026	43 269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	66 733	81 767	92 508	101 587	103 053	107 720
Shareholder Funds	66 734	81 768	92 509	101 588	103 056	107 721	116 891

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment								53 820	58 266	61 964	65 662	83 933
Additions Other Than Through Business Combinations Property Plant Equipment									7 160	4 750	32 739
Bank Borrowings Overdrafts										25 000	49 384
Creditors							8 207	4 328	7 118	36 656	59 941	43 155
Equity Securities Held										98 161	98 161	98 161
Fixed Assets	15 673	22 099	14 265	23 311	24 026	43 269	38 432	36 578	39 291	138 504	167 545	149 274
Increase From Depreciation Charge For Year Property Plant Equipment									4 446	3 698	3 698	18 271
Investments										98 161	98 161	98 161
Net Current Assets Liabilities	51 061	59 669	78 244	78 277	79 028	64 452	78 459	83 813	88 858	4 413	-27 357	6 837
Other Creditors										1 016	-1 889	26 951
Property Plant Equipment Gross Cost								90 397	97 557	102 307	135 046	135 046
Taxation Social Security Payable								3 928	7 118	2 173	2 173	4 938
Trade Creditors Trade Payables								399		-4 830	7 183	9 188
Trade Debtors Trade Receivables									7 947	12 242	-3 208
Value-added Tax Payable										13 297	3 090	2 078
Total Assets Less Current Liabilities	66 734	81 768	92 509	109 232	111 295	107 721	116 891	120 391
Creditors Due After One Year				7 644	8 239
Creditors Due Within One Year	3 660	25 547	5 792	7 644	8 239	11 474	8 207
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 365		16 550	4 875	25 393
Tangible Fixed Assets Cost Or Valuation	35 109	48 389	38 845	55 395	60 471	85 863
Tangible Fixed Assets Depreciation	19 436	26 290	24 580	32 284	36 445	42 594
Tangible Fixed Assets Depreciation Charged In Period		7 625	4 755	7 704	4 160	6 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		771	6 465
Tangible Fixed Assets Disposals		3 085	9 544

Company staff

Ghazala M.

Role: Secretary

Appointed: 29 September 2006

Latest update: 5 January 2024

Zahid M.

Role: Director

Appointed: 29 September 2006

Latest update: 5 January 2024

People with significant control

Zahid M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 02 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	02 June 2013
Annual Accounts 01 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	01 June 2014
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts 17 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	17 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Zedmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghazala M.

Zahid M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Zahid M.

Accounts Documents

Company filings

Filing category

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