Zion Security Limited in Glasgow, G69 6GA

Description

Data updated on: 01-11-2023

Zion Security started conducting its business in 2011 as a Private Limited Company with reg. no. SC403919. This particular business has been active for thirteen years and it's currently active. The firm's head office is situated in Glasgow at 361 Springhill Parkway. Anyone could also find this business utilizing the postal code, G69 6GA. This firm's registered with SIC code 80100 and has the NACE code: Private security activities. The firm's most recent accounts were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was submitted on Friday 14th July 2023.

In this firm, many of director's obligations up till now have been carried out by Michelle A. and Firhaan A.. Within the group of these two managers, Firhaan A. has managed firm for the longest time, having been a member of the Management Board for thirteen years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Firhaan A. as a secretary since the appointment on Thu, 21st Jul 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 790	45 001	60 944	94 657	175 557

Balance Sheet
Cash Bank In Hand	77 581	75 434	54 368	53 449	56 996
Cash Bank On Hand					56 996	219 214	187 317	142 782	239 830	372 985	741 747
Current Assets	77 581	83 370	147 444	137 223	152 172	246 249	302 260	246 291	308 665	801 719	1 016 361
Debtors		7 936	93 076	83 774	95 176	27 035	114 943	103 509	68 835	428 734	274 614
Net Assets Liabilities					175 557	274 660	357 736	357 048	592 347	904 126	1 474 340
Net Assets Liabilities Including Pension Asset Liability	77 790	45 001	60 944	94 657	175 557
Other Debtors					3 000	3 000	3 000
Property Plant Equipment					25 151	19 114	105 534	337 106	415 459	480 867	581 637
Tangible Fixed Assets	24 373	7 392	25 536	23 106	25 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 690	44 901	60 844	94 557	175 457
Shareholder Funds	77 790	45 001	60 944	94 657	175 557

Other Financial Data
Accrued Liabilities					1 501	1 499	1 501	2 998	14 694	3 049	3 051
Accumulated Depreciation Impairment Property Plant Equipment					35 496	41 533	77 078	108 926	137 424	132 036	165 782
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					26 704	44 572	44 336	17 115	67 058	81 586	158 917
Creditors					71 736	62 071	43 651	36 490	29 328	51 632	41 450
Creditors Due Within One Year	24 164	44 283	106 929	61 051	71 736
Dividends Paid								78 000	72 000	72 000	114 500
Finance Lease Liabilities Present Value Total							43 651	36 490	29 328	51 632	41 450
Fixed Assets	24 373			23 106	100 151	94 114	180 534	412 106	490 459	735 867	836 637
Increase From Depreciation Charge For Year Property Plant Equipment						6 037	35 545	31 848	28 498	34 815	33 746
Investment Property					75 000	75 000	75 000	75 000	75 000	255 000	255 000
Investment Property Fair Value Model					75 000	75 000	75 000	75 000	75 000	255 000
Net Current Assets Liabilities	53 417	39 087	40 515	76 172	80 436	184 178	233 262	-18 568	131 216	219 891	679 153
Number Shares Allotted	100	100	100	100	100
Other Remaining Borrowings					40 000	16 000	16 000	91 000	41 000	141 000
Par Value Share	1	1	1	1	1
Profit Loss								77 312	307 299	383 779	684 714
Property Plant Equipment Gross Cost					60 647	60 647	182 612	446 032	552 883	612 903	747 419
Provisions For Liabilities Balance Sheet Subtotal					5 030	3 632	12 409
Provisions For Liabilities Charges		1 478	5 107	4 621	5 030
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	30 476	17 425	46 741	11 200	9 632
Tangible Fixed Assets Cost Or Valuation	30 476	11 074	39 815	51 015	60 647
Tangible Fixed Assets Depreciation	6 103	3 682	14 279	27 909	35 496
Tangible Fixed Assets Depreciation Charged In Period	6 103	3 547	10 597	13 630	7 587
Tangible Fixed Assets Disposals		7 027	18 000
Total Additions Including From Business Combinations Property Plant Equipment							121 965	263 420	106 851	129 560	134 516
Total Assets Less Current Liabilities	77 790	46 479	66 051	99 278	180 587	278 292	413 796	393 538	621 675	955 758	1 515 790
Trade Creditors Trade Payables								5 890	8 511	57 762	34 737
Trade Debtors Trade Receivables					92 176	24 035	111 943	103 509	66 895	427 269	274 067
Additions Other Than Through Business Combinations Investment Property Fair Value Model										180 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										40 203
Disposals Property Plant Equipment										69 540
Prepayments Accrued Income									1 940	1 465	547
Administrative Expenses	26 291
Cost Sales	212 315
Gross Profit Loss	123 400
Operating Profit Loss	97 109
Other Interest Receivable Similar Income	3
Profit Loss For Period	77 690
Profit Loss On Ordinary Activities Before Tax	97 112
Staff Costs	212 315
Taxation Social Security Due Within One Year	23 814
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	19 422
Tax On Profit Or Loss On Ordinary Activities	19 422
Trade Creditors Within One Year	350
Turnover Gross Operating Revenue	335 715
U K Current Corporation Tax	19 422
U K Current Corporation Tax On Income For Period	19 422
Wages Salaries	212 315

Company staff

Michelle A.

Role: Director

Appointed: 30 April 2016

Latest update: 19 April 2024

Firhaan A.

Role: Secretary

Appointed: 21 July 2011

Latest update: 19 April 2024

Firhaan A.

Role: Director

Appointed: 21 July 2011

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Firhaan A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Firhaan A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-07-21
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 September 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Zion Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Firhaan A.

Firhaan A.

Michelle A.

People with significant control

Firhaan A.

Michelle A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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