Zubair Adams Ltd in Preston, PR1 8BU

Website

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www.zubairadams.co.uk

Description

Data updated on: 01-11-2023

Zubair Adams Ltd with Companies House Reg No. 06804128 has been on the market for 15 years. This particular Private Limited Company can be reached at Pegasus House 5 Winckley Court, Mount Street, Preston and company's zip code is PR1 8BU. This enterprise's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. 2023-03-31 is the last time the accounts were filed.

Habiba S. and Zubair S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since April 8, 2020.

Zubair S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 588	-4 257	-5 843	15 106	27 277

Balance Sheet
Cash Bank In Hand	1	1 915		30 572	544
Current Assets	74 463	87 482	85 037	137 674	102 310	124 355	142 687	108 801	93 028	66 207	66 524	66 226
Debtors	74 462	78 007	85 037	92 208	93 559
Stocks Inventory		7 560		14 894	8 207
Tangible Fixed Assets	453	339	258	200	228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 688	-4 357	-5 943	15 006	27 177
Shareholder Funds	-2 588	-4 257	-5 843	15 106	27 277

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					75 261	80 689	78 875	72 552	67 658	59 110	65 647	67 166
Creditors Due Within One Year	77 504	92 078	91 138	122 768	75 261
Fixed Assets					228	172	131	101	1 046	1 600	1 080	1 142
Net Current Assets Liabilities	-3 041	-4 596	-6 101	14 906	27 049	43 666	63 812	36 249	25 370	7 097	877	-940
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					108
Tangible Fixed Assets Cost Or Valuation	1 167	1 167	1 167	1 167	1 275
Tangible Fixed Assets Depreciation	714	828	909	967	1 047
Tangible Fixed Assets Depreciation Charged In Period		114	81	58	80
Total Assets Less Current Liabilities	-2 588	-4 257	-5 843	15 106	27 277	43 838	63 943	36 350	26 416	8 697	1 957	202

Company staff

Habiba S.

Role: Director

Appointed: 08 April 2020

Latest update: 10 January 2024

Zubair S.

Role: Director

Appointed: 28 January 2009

Latest update: 10 January 2024

People with significant control

Zubair S.

Notified on 8 January 2017

Nature of control:

substantial control or influence

Habiba S.

Notified on 1 March 2022

Ceased on 15 January 2024

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Zubair Adams Ltd

General information

Name:

Office Address:

Contact information

Website

www.zubairadams.co.uk

Description

Financial data based on annual reports

Company staff

Habiba S.

Zubair S.

Yusuf A.

People with significant control

Zubair S.

Habiba S.

Accounts Documents

Company filings

Filing category

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