Zna Holdings Ltd in Manchester, M45 7QG

Description

Data updated on: 01-11-2023

Zna Holdings Ltd with the registration number 11410404 has been a part of the business world for 6 years. The Private Limited Company can be reached at 25 Fairhaven Avenue, Whitefield in Manchester and company's post code is M45 7QG. This business's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Zna Holdings Limited reported its account information for the financial year up to Thursday 30th June 2022. The company's most recent annual confirmation statement was submitted on Sunday 11th June 2023.

According to the latest data, this firm is governed by just one director: Imran A., who was formally appointed in June 2018.

Imran A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	198 428	95 939	158 830	156 420	144 172
Current Assets	345 428	95 939	196 430	188 270	172 622
Debtors	147 000		37 600	31 850	28 450
Net Assets Liabilities	772 850	785 940	829 508	850 491	867 047
Other Debtors	147 000
Property Plant Equipment	800 000	1 050 000	1 050 000	1 050 000	1 050 000

Other Financial Data
Accrued Liabilities Deferred Income		-1
Average Number Employees During Period	1	1	1	1	1
Balances Amounts Owed By Related Parties	135 000
Bank Borrowings Overdrafts	372 000	360 000	360 000	360 000	154
Corporation Tax Payable			6 922	4 922
Creditors	372 578	359 999	6 922	4 922	4 038
Fixed Assets	800 000	1 050 000	1 050 000	1 050 000	1 050 000
Further Operating Expense Item Component Total Operating Expenses	120 000	50 000
Net Current Assets Liabilities	-27 150	-264 060	189 508	183 348	168 584
Other Creditors	372 578	360 000
Other Remaining Borrowings			50 000	22 857
Property Plant Equipment Gross Cost	800 000	1 050 000	1 050 000	1 050 000	1 050 000
Taxation Social Security Payable				4 922	3 884
Total Additions Including From Business Combinations Property Plant Equipment	600 000	250 000
Total Assets Less Current Liabilities	772 850	785 940	1 239 508	1 233 348	1 218 584
Total Increase Decrease From Revaluations Property Plant Equipment	200 000
Trade Debtors Trade Receivables			37 600	31 850	28 450

Company staff

Imran A.

Role: Director

Appointed: 12 June 2018

Latest update: 28 February 2024

People with significant control

Imran A.

Notified on 12 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zna Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran A.

People with significant control

Imran A.

Accounts Documents

Company filings

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