Zeema Ltd in Ilford, IG2 6HE

Description

Data updated on: 01-11-2023

Zeema came into being in 2015 as a company enlisted under no 09461472, located at IG2 6HE Ilford at 555-557 Cranbrook Road. The company has been in business for 9 years and its state is active. The enterprise's principal business activity number is 56102 which means Unlicensed restaurants and cafes. Zeema Limited filed its account information for the period that ended on 2022-02-27. The latest confirmation statement was released on 2023-07-20.

Presently, this business has one director: Ahmed A., who was appointed in June 2015. That business had been guided by Malak M. up until 2015-06-22.

Ahmed A. 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	2016-02-28	2017-02-28	2018-02-27	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	-21 753	8 106

Balance Sheet
Cash Bank On Hand						1 803	3 857	38
Current Assets	2 000	22 599	28 316	11 507	16 821	16 899	26 039	74 610
Debtors						19 680	22 182	69 615
Net Assets Liabilities		8 106	35 376	41 037	22 244	-26 052	-21 841	-11 345
Other Debtors						19 680	22 182	61 774
Property Plant Equipment						26 991	20 423	15 318
Total Inventories						3 950
Net Assets Liabilities Including Pension Asset Liability	-21 753	8 106
Stocks Inventory	2 000
Tangible Fixed Assets	1 241

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-21 754
Shareholder Funds	-21 753	8 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 848	3 560
Accumulated Depreciation Impairment Property Plant Equipment						52 961	59 529	64 634
Average Number Employees During Period			1	8	6	5	7	10
Corporation Tax Payable						19 072	25 438	29 098
Creditors		15 575	21 458	25 276	37 759	120 000	104 000	78 000
Dividends Paid						60 000
Fixed Assets	1 241	1 082	28 518	52 723	41 099	95 352	88 072	82 967
Increase From Amortisation Charge For Year Intangible Assets							712
Increase From Depreciation Charge For Year Property Plant Equipment							6 568	5 105
Intangible Assets						712
Intangible Assets Gross Cost						3 560	3 560
Investments Fixed Assets						67 649	67 649	67 649
Net Current Assets Liabilities	-22 994	7 024	6 858	-11 686	-18 855	-121 404	24 087	-16 312
Other Creditors						120 000	104 000	78 000
Other Investments Other Than Loans						67 649	67 649	67 649
Other Taxation Social Security Payable						-769	3 841	2 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 083	2 083	4 583
Profit Loss						14 904	31 011
Property Plant Equipment Gross Cost						79 952	79 952
Total Assets Less Current Liabilities	-21 753	8 106	35 376	41 037	22 244	97 148	112 159	66 655
Trade Creditors Trade Payables								24 976
Trade Debtors Trade Receivables								7 841
Creditors Due Within One Year	24 994	15 575
Tangible Fixed Assets Additions	1 655
Tangible Fixed Assets Cost Or Valuation	1 655
Tangible Fixed Assets Depreciation	414
Tangible Fixed Assets Depreciation Charged In Period	414

Company staff

Ahmed A.

Role: Director

Appointed: 22 June 2015

Latest update: 6 March 2024

People with significant control

Ahmed A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahmad A.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	23 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-27
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27

Zeema Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Malak M.

People with significant control

Ahmed A.

Ahmad A.

Accounts Documents

Company filings

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