Zoya H Enterprise Ltd in Worthing, BN11 4SS

Description

Data updated on: 01-11-2023

Zoya H Enterprise Ltd can be found at Worthing at 12 Station Parade. You can look up the firm by its zip code - BN11 4SS. Zoya H Enterprise's founding dates back to year 2015. This business is registered under the number 09764363 and company's last known status is active. This firm's SIC and NACE codes are 47110 meaning . The company's most recent annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-23.

Melania G. is the company's solitary director, who was appointed nine years ago. That company had been overseen by Ariful H. until Wednesday 22nd November 2017.

Ariful H. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-11 959	-23 768

Balance Sheet
Current Assets	19 108	39 258	43 833	60 466	61 389	42 414	28 266
Net Assets Liabilities		23 768	26 132	31 479	54 045	28 717	7 608
Cash Bank In Hand	634
Debtors	3 474
Intangible Fixed Assets	9 499
Net Assets Liabilities Including Pension Asset Liability	-11 959	-23 768
Stocks Inventory	15 000
Tangible Fixed Assets	11 832

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 059
Shareholder Funds	-11 959	-23 768

Other Financial Data
Average Number Employees During Period				1	4	4	2
Creditors		85 240	91 129	112 669	83 359	60 619	28 492
Fixed Assets	21 331	22 088	21 164	20 724	17 925	36 994	30 154
Net Current Assets Liabilities	-32 390	-45 856	47 296	52 203	21 970	18 205	226
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		126
Total Assets Less Current Liabilities	-11 959	-23 768	26 132	31 479	4 045	18 789	29 928
Accruals Deferred Income	900
Creditors Due Within One Year	51 498	85 240
Intangible Fixed Assets Additions	9 999
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	9 999
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 920
Tangible Fixed Assets Cost Or Valuation	13 920
Tangible Fixed Assets Depreciation	2 088
Tangible Fixed Assets Depreciation Charged In Period	2 088

Company staff

Melania G.

Role: Director

Appointed: 07 September 2015

Latest update: 9 March 2024

People with significant control

Ariful H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

over 3/4 of shares

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-07
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Zoya H Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melania G.

Ariful H.

People with significant control

Ariful H.

Accounts Documents

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