Zsah Limited in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

Zsah Limited is officially located at Croydon at 73 Park Lane. Anyone can find the firm by referencing its area code - CR0 1JG. Zsah's founding dates back to 2002. The firm is registered under the number 04403127 and company's last known status is active. This enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time account status updates were reported.

On 21st July 2016, the company was employing a Bookkeeper to fill a full time position in London, London. The offered job required experienced worker. While sending your application include reference code zsahbook.

Regarding this business, all of director's responsibilities have so far been performed by Syed H. who was assigned this position in 2002 in March. Since 2016-02-01 Nisar H., had been managing the business up until the resignation 2 years ago. Additionally a different director, including Omar H. gave up the position 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 862	88 515				122 232	167 118	191 820

Balance Sheet
Cash Bank In Hand	4 425	11 895		5 439	5 439	8 588	80 487	19 767
Cash Bank On Hand								19 767	9 968	10 181	135	118 649	9 242	24 556	23 984
Current Assets	141 405	307 733		371 622	371 635	362 082	472 859	454 797	516 857	287 979	470 990	516 558	776 868	378 391	472 537
Debtors	136 980	295 838		366 183	366 196	353 494	392 372	435 030	506 889	277 798	470 855	397 909	767 626	353 835	448 553
Net Assets Liabilities								191 820	132 058	161 594	209 436	218 282	375 758	207 175	21 336
Net Assets Liabilities Including Pension Asset Liability	2 862	88 515		98 266	98 276	122 232	167 118	191 820
Other Debtors								34 147	60 268	146 933	235 802	177 598	464 582	219 673	247 515
Property Plant Equipment								175 766	277 808	307 633	287 108	317 305	703 281	606 102	718 235
Tangible Fixed Assets	34 809	36 931	36 931	29 253	29 253	25 844	34 686	175 766

Capital & Reserves
Called Up Share Capital	1	1		1	1	1	100	100
Profit Loss Account Reserve	2 861	88 514		98 265	98 275	122 231	167 018	191 720
Shareholder Funds	2 862	88 515				122 232	167 118	191 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										11 257	22 515	33 772	45 029	60 309	75 590
Accumulated Depreciation Impairment Property Plant Equipment								177 993	303 914	464 753	664 992	874 505	1 206 527	1 313 583	1 451 950
Additional Provisions Increase From New Provisions Recognised									16 066	-2 791
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-8 684
Average Number Employees During Period									16	16	16	15	17	15	19
Bank Borrowings Overdrafts									16 063	6 002	131 995	59 894	69 214	59 134	26 667
Creditors								406 154	613 952	421 926	131 995	59 894	69 214	59 134	26 667
Creditors Due Within One Year	167 698	249 599		297 428	297 431	261 061	336 301	406 154
Dividends Paid									70 000	30 000
Fixed Assets	34 809	36 931				25 844	34 686		277 808	341 405	309 622	328 562	703 281	713 064	809 916
Increase From Amortisation Charge For Year Intangible Assets										11 257	11 258	11 257	11 257	15 280	15 281
Increase From Depreciation Charge For Year Property Plant Equipment									125 921	160 839	200 239	209 513	332 022	107 056	138 367
Intangible Assets										33 772	22 514	11 257		106 962	91 681
Intangible Assets Gross Cost										45 029	45 029	45 029	45 029	167 271
Net Current Assets Liabilities	-26 293	58 134		74 194	74 204	101 021	136 558	48 643	-97 095	-133 947	68 989	-13 206	-221 129	-409 575	-724 733
Number Shares Allotted		1		1		1	100	100
Other Creditors								78 846	271 022	141 089	85 371	140 959	361 001	169 973	455 092
Other Taxation Social Security Payable								156 403	145 878	153 947	43 827	174 807	346 804	421 467	248 604
Par Value Share		1		1		1	1	1
Profit Loss									10 238	59 536	47 842	8 846	157 476	-168 583	-185 839
Property Plant Equipment Gross Cost								353 759	581 722	772 386	952 100	1 191 810	1 909 808	1 919 685	2 170 185
Provisions								32 589	48 655	45 864	37 180	37 180	37 180	37 180	37 180
Provisions For Liabilities Balance Sheet Subtotal								32 589	48 655	45 864	37 180	37 180	37 180	37 180	37 180
Provisions For Liabilities Charges	5 654	6 550		5 181	5 181	4 633	4 126	32 589
Share Capital Allotted Called Up Paid	1	1		1	1	1	100	100
Tangible Fixed Assets Additions		14 432		2 074		5 206	20 404	200 744
Tangible Fixed Assets Cost Or Valuation	110 899	125 331	125 331	127 405	127 405	132 611	153 015	353 759
Tangible Fixed Assets Depreciation	76 090	88 400	88 400	98 152	98 152	106 767	118 329	177 993
Tangible Fixed Assets Depreciation Charged In Period		12 310		9 752		8 615	11 562	59 664
Total Additions Including From Business Combinations Intangible Assets										45 029				122 242
Total Additions Including From Business Combinations Property Plant Equipment									227 963	190 664	179 714	239 710	717 998	9 877	250 500
Total Assets Less Current Liabilities	8 516	95 065		103 447	103 457	182 861	171 244	224 409	180 713	207 458	378 611	315 356	482 152	303 489	85 183
Trade Creditors Trade Payables								170 905	180 989	120 888	243 521	213 998	285 512	186 526	483 574
Trade Debtors Trade Receivables								400 883	446 621	130 865	235 053	220 311	303 044	134 162	201 038
Advances Credits Directors			71 033	84 867	84 880	56 668
Advances Credits Made In Period Directors				49 634		19 628
Advances Credits Repaid In Period Directors				35 800		47 840
Capital Employed		88 515		98 266	98 276	177 680
Amount Specific Advance Or Credit Directors	71 365	71 033	71 033	84 867	84 880	56 668

Company staff

Syed H.

Role: Director

Appointed: 25 March 2002

Latest update: 15 April 2024

Nisar H.

Role: Director

Appointed: 01 February 2016

Resigned: 14 April 2022

Latest update: 15 April 2024

Omar H.

Role: Director

Appointed: 01 December 2012

Resigned: 18 June 2013

Latest update: 15 April 2024

Nisar H.

Role: Secretary

Appointed: 25 March 2002

Resigned: 14 April 2022

Latest update: 15 April 2024

People with significant control

Syed Amir H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Syed Amir H.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	29 March 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Bookkeeper in London, posted on Thursday 21st July 2016
Region / City	London, London
Industry	IT industry
Job type	full time
Career level	experienced (non-managerial)
Job reference code	zsahbook

Bookkeeper in London, posted on Thursday 21st July 2016

Region / City

London, London

Industry

IT industry

Job type

full time

Career level

experienced (non-managerial)

Job reference code

zsahbook

Zsah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Nisar H.

Omar H.

Nisar H.

People with significant control

Syed Amir H.

Accounts Documents

Jobs and Vacancies at Zsah Ltd

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Zsah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed H.

Nisar H.

Omar H.

Nisar H.

People with significant control

Syed Amir H.

Accounts Documents

Jobs and Vacancies at Zsah Ltd

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016