Zoya`s Ltd in Birmingham, B21 9LR

Description

Data updated on: 01-11-2023

This business is widely known as Zoya`s Ltd. It was originally established 15 years ago and was registered with 06993320 as the registration number. This particular registered office of this firm is located in Birmingham. You may find it at 232 Soho Rd, Handsworth. The company's SIC code is 47710 - Retail sale of clothing in specialised stores. 2022/08/31 is the last time when the company accounts were filed.

That limited company owes its achievements and constant improvement to a group of two directors, who are Riaz A. and Tahira A., who have been supervising the company for 15 years.

Executives who control the firm include: Riaz A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tahira A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-30 923	-26 258	-3 482	7 398	14 459	-4 133

Balance Sheet
Cash Bank On Hand						2 524	467	3 220	961	420	6 390	403	436
Current Assets	34 235	51 450	98 809	97 520	121 827	116 073	108 939	111 885	115 777	124 985	135 239	140 270	145 716
Debtors		273	43	1 260	731	2 529	715	139		405	981		1 709
Net Assets Liabilities						-4 133	-13 179	-29 887	-43 200	-46 122	-36 932	-63 019	-87 324
Property Plant Equipment						25 779	24 991	24 361	23 858	23 455	23 131	28 417	27 101
Total Inventories						111 020	107 757	108 526	114 816	124 160	127 868	139 867	143 571
Cash Bank In Hand	1 758	5 777	4 486	4 153	6 276	2 524
Intangible Fixed Assets	5 010	5 010	5 010	5 010	5 010	5 010
Net Assets Liabilities Including Pension Asset Liability	-30 923	-26 258	-3 482	7 398	14 459	-4 133
Other Debtors						132	135
Stocks Inventory	32 477	45 400	94 280	92 107	114 820	111 020
Tangible Fixed Assets	30 855	29 052	28 908	27 494	26 363	25 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-31 023	-26 358	-3 582	7 298	14 359	-4 233
Shareholder Funds	-30 923	-26 258	-3 482	7 398	14 459	-4 133

Other Financial Data
Description Principal Activities												47 710	47 710
Accrued Liabilities Deferred Income												186
Accumulated Depreciation Impairment Property Plant Equipment						11 558	12 346	12 976	13 479	13 882	14 206	15 236	16 552
Average Number Employees During Period							6	6	7	6	6	5	5
Bank Borrowings Overdrafts										35 000	33 043	25 292
Creditors						74 661	74 525	74 525	74 525	109 525	92 744	136 899	169 771
Depreciation Rate Used For Property Plant Equipment												20	20
Fixed Assets	35 865	34 062	33 918	32 504	31 373	30 789	30 001	29 371	28 868	28 465	28 141	33 427	32 111
Increase From Depreciation Charge For Year Property Plant Equipment							788	630	503	403		1 030	1 316
Intangible Assets						5 010	5 010	5 010	5 010	5 010	5 010	5 010	5 010
Intangible Assets Gross Cost						5 010	5 010	5 010	5 010		5 010	5 010	5 010
Net Current Assets Liabilities	9 738	14 387	37 307	49 601	57 793	39 739	31 345	15 267	2 457	34 938	42 495	3 371	-24 055
Other Creditors						74 661	74 525	74 525	74 525	74 525	79 213	87 748
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											74 525	74 525
Property Plant Equipment Gross Cost						37 337	37 337	37 337	37 337		37 337	43 653	43 653
Taxation Social Security Payable											8 421	16 939
Total Additions Including From Business Combinations Property Plant Equipment												6 316
Total Assets Less Current Liabilities	45 603	48 449	71 225	82 105	89 166	70 528	61 346	44 638	31 325	63 403	70 636	36 798	8 056
Trade Creditors Trade Payables						33 498	23 889	44 917	55 802	36 614	5 110	32 026
Trade Debtors Trade Receivables						2 397	580	139		405	981
Creditors Due After One Year	76 526	74 707	74 707	74 707	74 707	74 661
Creditors Due Within One Year	24 497	37 063	61 502	47 919	64 034	76 334
Intangible Fixed Assets Cost Or Valuation	5 010	5 010	5 010	5 010	5 010
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						3 559	6 976	9 615	9 932	3 577
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	35 315	35 315	36 937	36 937	36 937	37 337
Tangible Fixed Assets Depreciation	4 460	6 263	8 029	9 443	10 574	11 558

Company staff

Riaz A.

Role: Director

Appointed: 18 August 2009

Latest update: 6 May 2024

Tahira A.

Role: Director

Appointed: 18 August 2009

Latest update: 6 May 2024

People with significant control

Riaz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tahira A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Zoya`s Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz A.

Tahira A.

People with significant control

Riaz A.

Tahira A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Zoya`s Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz A.

Tahira A.

People with significant control

Riaz A.

Tahira A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015