Zeenat & Mahmood Ltd in Cheadle, SK8 3EN

Description

Data updated on: 01-11-2023

Zeenat & Mahmood Ltd with the registration number 06476541 has been a part of the business world for sixteen years. This particular Private Limited Company can be reached at 70 Gleneagles Road, Heald Green, Cheadle and its postal code is SK8 3EN. This enterprise's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Zeenat & Mahmood Limited filed its account information for the period that ended on Tuesday 31st January 2023. The company's latest annual confirmation statement was released on Thursday 13th April 2023.

That firm owes its achievements and unending growth to two directors, namely Khalid M. and Shahida M., who have been in charge of the firm since 2008. In order to provide support to the directors, this firm has been utilizing the skills of Shahida M. as a secretary for the last 16 years.

Shahida M. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 415	35 587	52 701	21 268	11 583	60 639	44 965	21 044
Current Assets	40 144	6 517	3 665	4 019	7 275	37 447	55 161	23 728	14 043	63 099	44 965
Debtors	1 860	4 860	1 860	1 860	1 860	1 860	2 460	2 460	2 460	2 460
Net Assets Liabilities					105	18 375	33 498	21 458	-25 015	-1 221	-3 751	-21 824
Property Plant Equipment					1 200	1 020	867	737	626	532	452	382
Cash Bank In Hand	38 284	1 657	1 805	2 159	5 415
Net Assets Liabilities Including Pension Asset Liability	25 532	1 698	-1 444	-4 093	105
Tangible Fixed Assets	1 249	1 062	903	768	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 432	1 598	-1 544	-4 193	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 398	1 578	1 731	1 861	1 972	2 066	2 146	2 216
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					3 972	15 817	19 763	17 379	35 007	38 890	33 207	28 600
Creditors					8 370	20 092	22 530	20 090	39 684	64 852	49 168	43 250
Increase From Depreciation Charge For Year Property Plant Equipment						180	153	130	111	94	80	70
Net Current Assets Liabilities	24 283	636	-2 347	-4 861	-1 095	17 355	32 631	20 721	-25 641	-1 753	-4 203	-22 206
Other Creditors					510	510	511	4 462	4 463	21 000	10 000
Property Plant Equipment Gross Cost					2 598	2 598	2 598	2 598	2 598	2 598	2 598	2 598
Trade Creditors Trade Payables					3 888	3 765	2 256	-15 384	214	4 962	5 961	14 650
Trade Debtors Trade Receivables					1 860	1 860	2 460	2 460	2 460	2 460
Capital Employed	25 532	1 698	-1 444	-4 093	105
Creditors Due Within One Year	15 861	5 881	6 012	8 880	8 370
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					644
Tangible Fixed Assets Cost Or Valuation	1 954	1 954	1 954	1 954	2 598
Tangible Fixed Assets Depreciation	705	892	1 051	1 186	1 398
Tangible Fixed Assets Depreciation Charged In Period		187	159	135	212

Company staff

Khalid M.

Role: Director

Appointed: 04 April 2008

Latest update: 9 March 2024

Shahida M.

Role: Secretary

Appointed: 04 April 2008

Latest update: 9 March 2024

Shahida M.

Role: Director

Appointed: 04 April 2008

Latest update: 9 March 2024

People with significant control

Shahida M.

Notified on 16 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	20 September 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014

Zeenat & Mahmood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khalid M.

Shahida M.

Shahida M.

People with significant control

Shahida M.

Accounts Documents

Company filings

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