Zmsa Ltd
1st Floor Wellesley House 102 Cranbrook Road IG1 4NH Ilford
Number: 08323682
Incorporation date: 2012-12-10
Dissolution date: 2018-07-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Zmsa came into being in 2012 as a company enlisted under no 08323682, located at IG1 4NH Ilford at 1st Floor Wellesley House. The company's last known status was dissolved. Zmsa had been operating in this business for 6 years.
Mohammad J. and Nakid D. were the company's directors and were managing the firm for 6 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||
| Net Worth | 4 453 | -1 833 | -1 833 |
| Balance Sheet | |||
| Cash Bank In Hand | 22 298 | 5 434 | |
| Current Assets | 34 173 | 5 434 | 3 391 |
| Debtors | 11 875 | ||
| Intangible Fixed Assets | 147 825 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 453 | -1 833 | -1 833 |
| Tangible Fixed Assets | 12 559 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 4 353 | -1 933 | -1 933 |
| Shareholder Funds | 4 453 | -1 833 | -1 833 |
| Other Financial Data | |||
| Creditors Due After One Year | 96 295 | ||
| Creditors Due Within One Year | 93 809 | 7 267 | 5 224 |
| Fixed Assets | 160 384 | ||
| Intangible Fixed Assets Additions | 164 250 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 425 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 16 425 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 16 425 | ||
| Intangible Fixed Assets Cost Or Valuation | 164 250 | ||
| Intangible Fixed Assets Disposals | 164 250 | ||
| Net Current Assets Liabilities | -59 636 | -1 833 | -1 833 |
| Number Shares Allotted | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 15 699 | ||
| Tangible Fixed Assets Cost Or Valuation | 15 699 | ||
| Tangible Fixed Assets Depreciation | 3 140 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 140 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 140 | ||
| Tangible Fixed Assets Disposals | 15 699 | ||
| Total Assets Less Current Liabilities | 100 748 | -1 833 | -1 833 |
Role: Director
Appointed: 10 December 2012
Latest update: 28 November 2023
Role: Director
Appointed: 10 December 2012
Latest update: 28 November 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 19 June 2018 |
| Confirmation statement last made up date | 05 June 2017 |
| Annual Accounts 1 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-10 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 1 September 2014 |
| Annual Accounts 24 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 24 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 28 February 2017 |
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