Zhma Limited in Leicester, LE5 3RT

Description

Data updated on: 11-01-2021

This company named Zhma was founded on 3rd December 2014 as a private limited company. This company headquarters was based in Leicester on 95 Prospect Hill. This place area code is LE5 3RT. The office reg. no. for Zhma Limited was 09338718. Zhma Limited had been in business for six years until 10th November 2020.

This limited company was managed by an individual director: Humzah P. who was managing it from 3rd December 2014 to dissolution date on 10th November 2020.

Humzah P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 828	21 325	25 342
Current Assets			25 342	7 543	21 252
Net Assets Liabilities	6 792	666	372	117	11 536
Property Plant Equipment	960	720	2 290
Cash Bank In Hand	11 828
Net Assets Liabilities Including Pension Asset Liability	6 792
Tangible Fixed Assets	960

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	240	480	1 050
Additions Other Than Through Business Combinations Property Plant Equipment			2 140
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	1 873	4 249	3 370
Creditors	5 996	21 379	27 260	9 046	10 331
Fixed Assets			2 290	1 620	615
Increase From Depreciation Charge For Year Property Plant Equipment		240	570
Net Current Assets Liabilities	5 832	-54	-1 918	-1 503	10 921
Other Creditors	2 640	15 378	21 818
Other Taxation Social Security Payable	1 483	1 752	2 072
Property Plant Equipment Gross Cost	1 200	1 200	3 340
Total Assets Less Current Liabilities			372	117	11 536
Capital Employed	6 792
Creditors Due Within One Year	5 996
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	240
Tangible Fixed Assets Depreciation Charged In Period	240
Value Shares Allotted Increase Decrease During Period	100

Company staff

Humzah P.

Role: Director

Appointed: 03 December 2014

Latest update: 8 April 2023

People with significant control

Humzah P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 January 2021
Confirmation statement last made up date	02 December 2019

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 June 2020

Zhma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humzah P.

People with significant control

Humzah P.

Accounts Documents

Company filings

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