Zhb Services Ltd in Hounslow, TW5 0LJ

Description

Data updated on: 01-11-2023

Started with Reg No. 08710378 11 years ago, Zhb Services Ltd is categorised as a Private Limited Company. The firm's latest office address is Heston Park House, 32-34 New Heston Road Hounslow. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

According to the latest data, we have a single managing director in the company: Khan S. (since Fri, 15th Jul 2022). The limited company had been directed by Zahid B. until 2022. What is more a different director, including Khan S. gave up the position 2 years ago.

Khan S. 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	2014-09-30	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
Net Worth	-53 316	-66 939	-42 825

Balance Sheet
Cash Bank On Hand			26 802	23 477	10 904
Current Assets	5 118	5 765	30 144	49 319	29 514	22 216	80 569	37 564	28 726
Debtors	100	1 172	3 342	25 842	45 685
Net Assets Liabilities			-42 825	-23 133	-21 641	51 892	53 963	72 093	108 326
Other Debtors			3 342	3 342	18 610
Property Plant Equipment			333	266	573
Cash Bank In Hand	5 018	4 593	26 802
Intangible Fixed Assets			15 360
Net Assets Liabilities Including Pension Asset Liability	-53 316	-66 939	-42 825
Tangible Fixed Assets	520	416	333

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-53 416	-67 039	-42 925
Shareholder Funds	-53 316	-66 939	-42 825

Other Financial Data
Accrued Liabilities				809	1 404
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 404	1 254
Accumulated Amortisation Impairment Intangible Assets			640	1 254	1 844
Accumulated Depreciation Impairment Property Plant Equipment			617	684	827
Additions Other Than Through Business Combinations Property Plant Equipment					450
Average Number Employees During Period			23	25		18	16	18	17
Creditors			3 018	1 820	5 911	7 301	36 792	19 564	54 220
Fixed Assets	520	416	15 693	15 012	14 729	14 048	12 620	11 192	9 764
Increase From Amortisation Charge For Year Intangible Assets				614	590
Increase From Depreciation Charge For Year Property Plant Equipment				67	143
Intangible Assets			15 360	14 746	14 156
Intangible Assets Gross Cost			16 000	16 000	16 000
Net Current Assets Liabilities	4 258	-9 211	27 126	47 499	50 678	14 915	43 777	18 000	25 494
Nominal Value Allotted Share Capital			100	100	100
Number Shares Allotted			100	100	100
Other Creditors			1 319	610	4 958
Par Value Share			1	1	1
Prepayments Accrued Income				22 500	27 075
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					27 075
Property Plant Equipment Gross Cost			950	950	1 400
Taxation Social Security Payable			1 699	401	953
Total Assets Less Current Liabilities	4 778	-8 795	42 819	62 511	65 407	28 963	56 397	29 192	15 730
Creditors Due After One Year	2 100	58 144	85 644
Creditors Due Within One Year	56 854	14 976	3 018
Intangible Fixed Assets Additions			16 000
Intangible Fixed Assets Aggregate Amortisation Impairment			640
Intangible Fixed Assets Amortisation Charged In Period			640
Intangible Fixed Assets Cost Or Valuation			16 000
Tangible Fixed Assets Additions	950
Tangible Fixed Assets Cost Or Valuation	950	950	950
Tangible Fixed Assets Depreciation	430	534	617
Tangible Fixed Assets Depreciation Charged In Period	430	104	83
Share Capital Allotted Called Up Paid		100	100

3/4 to full of voting rights

right to manage directors

Zahid B.

Notified on 6 April 2016

Ceased on 15 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rizwan H.

Notified on 6 April 2016

Ceased on 28 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 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	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 15 December 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 December 2016

Zhb Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khan S.

Zahid B.

Khan S.

Zahid B.

Rizwan H.

People with significant control

Khan S.

Zahid B.

Rizwan H.

Accounts Documents

Company filings

Filing category

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