The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mumtaz, Babar
    Restaurateur born in December 1967
    Individual (23 offsprings)
    Officer
    2006-04-24 ~ now
    OF - Director → CIF 0
    Mr Babar Mumtaz
    Born in December 1967
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mumtaz, Nighat
    Restaurateur
    Individual
    Officer
    2006-04-24 ~ 2012-05-28
    OF - Secretary → CIF 0
  • 2
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 129 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2004-04-15 ~ 2006-04-25
    PE - Nominee Secretary → CIF 0
  • 3
    41 Chalton Street, London
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2004-04-15 ~ 2006-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ZAAN GROUP LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
70100 - Activities Of Head Offices
Brief company account
Turnover/Revenue
21,909,638 GBP2021-05-01 ~ 2022-04-30
21,048,674 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-6,929,080 GBP2021-05-01 ~ 2022-04-30
-6,512,973 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
14,980,558 GBP2021-05-01 ~ 2022-04-30
14,535,701 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-13,030,091 GBP2021-05-01 ~ 2022-04-30
-11,965,975 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
2,000,684 GBP2021-05-01 ~ 2022-04-30
2,677,784 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
1,888,715 GBP2021-05-01 ~ 2022-04-30
2,569,842 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
1,435,266 GBP2021-05-01 ~ 2022-04-30
1,991,616 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Goodwill
2,615,000 GBP2022-04-30
3,042,500 GBP2021-04-30
Property, Plant & Equipment
1,252,238 GBP2022-04-30
1,386,414 GBP2021-04-30
Fixed Assets
3,867,238 GBP2022-04-30
4,428,914 GBP2021-04-30
Total Inventories
99,093 GBP2022-04-30
86,952 GBP2021-04-30
Debtors
2,537,475 GBP2022-04-30
1,173,426 GBP2021-04-30
Cash at bank and in hand
2,370,048 GBP2022-04-30
2,079,500 GBP2021-04-30
Current Assets
5,006,616 GBP2022-04-30
3,339,878 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-2,862,110 GBP2022-04-30
-2,244,318 GBP2021-04-30
Net Current Assets/Liabilities
2,144,506 GBP2022-04-30
1,095,560 GBP2021-04-30
Total Assets Less Current Liabilities
6,011,744 GBP2022-04-30
5,524,474 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-1,914,785 GBP2022-04-30
-2,862,781 GBP2021-04-30
Net Assets/Liabilities
4,096,959 GBP2022-04-30
2,661,693 GBP2021-04-30
Equity
Called up share capital
9,000 GBP2022-04-30
9,000 GBP2021-04-30
9,000 GBP2020-04-30
Retained earnings (accumulated losses)
4,087,959 GBP2022-04-30
2,652,693 GBP2021-04-30
661,077 GBP2020-04-30
Equity
4,096,959 GBP2022-04-30
2,661,693 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,435,266 GBP2021-05-01 ~ 2022-04-30
1,991,616 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
16,000 GBP2021-05-01 ~ 2022-04-30
14,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
150,079 GBP2021-05-01 ~ 2022-04-30
168,636 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
5382021-05-01 ~ 2022-04-30
5432020-05-01 ~ 2021-04-30
Wages/Salaries
6,766,223 GBP2021-05-01 ~ 2022-04-30
6,575,613 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
420,927 GBP2021-05-01 ~ 2022-04-30
370,447 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,597 GBP2021-05-01 ~ 2022-04-30
85,185 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
7,276,747 GBP2021-05-01 ~ 2022-04-30
7,031,245 GBP2020-05-01 ~ 2021-04-30
Director Remuneration
40,912 GBP2021-05-01 ~ 2022-04-30
40,893 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
4,275,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,660,000 GBP2022-04-30
1,232,500 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
427,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
635,035 GBP2022-04-30
635,035 GBP2021-04-30
Plant and equipment
1,115,462 GBP2022-04-30
1,115,462 GBP2021-04-30
Furniture and fittings
130,002 GBP2022-04-30
114,099 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,880,499 GBP2022-04-30
1,864,596 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
92,640 GBP2022-04-30
61,632 GBP2021-04-30
Plant and equipment
500,407 GBP2022-04-30
391,868 GBP2021-04-30
Furniture and fittings
35,214 GBP2022-04-30
24,682 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628,261 GBP2022-04-30
478,182 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
31,008 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
108,539 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
10,532 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,079 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
542,395 GBP2022-04-30
573,403 GBP2021-04-30
Plant and equipment
615,055 GBP2022-04-30
723,594 GBP2021-04-30
Furniture and fittings
94,788 GBP2022-04-30
89,417 GBP2021-04-30
Raw materials and consumables
99,093 GBP2022-04-30
86,952 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
409,872 GBP2022-04-30
271,944 GBP2021-04-30
Prepayments/Accrued Income
Current
286,744 GBP2022-04-30
210,459 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
2,537,475 GBP2022-04-30
1,173,426 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
909,430 GBP2022-04-30
895,708 GBP2021-04-30
Trade Creditors/Trade Payables
Current
562,180 GBP2022-04-30
216,874 GBP2021-04-30
Corporation Tax Payable
Current
453,400 GBP2022-04-30
619,171 GBP2021-04-30
Other Taxation & Social Security Payable
Current
870,382 GBP2022-04-30
452,747 GBP2021-04-30
Other Creditors
Current
48,718 GBP2022-04-30
44,818 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
18,000 GBP2022-04-30
15,000 GBP2021-04-30
Creditors
Current
2,862,110 GBP2022-04-30
2,244,318 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
1,297,785 GBP2022-04-30
1,787,781 GBP2021-04-30
Other Remaining Borrowings
Non-current
617,000 GBP2022-04-30
1,075,000 GBP2021-04-30
Creditors
Non-current
1,914,785 GBP2022-04-30
2,862,781 GBP2021-04-30
Bank Borrowings
1,852,445 GBP2022-04-30
2,342,441 GBP2021-04-30
Total Borrowings
2,824,215 GBP2022-04-30
3,758,489 GBP2021-04-30
Current
909,430 GBP2022-04-30
895,708 GBP2021-04-30
Non-current
1,914,785 GBP2022-04-30
2,862,781 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
360,500 GBP2022-04-30
342,000 GBP2021-04-30
Between two and five year
1,414,800 GBP2022-04-30
1,340,500 GBP2021-04-30
More than five year
2,535,734 GBP2022-04-30
2,398,917 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,311,034 GBP2022-04-30
4,081,417 GBP2021-04-30
Related profiles found in government register
  • ZAAN GROUP LIMITED
    Info
    Registered number 05102663
    28 London Road, Rainham, Gillingham, Kent ME8 6YX
    Private Limited Company incorporated on 2004-04-15 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
  • ZAAN GROUP LIMITED
    S
    Registered number 05102663
    28, London Road, Rainham, Gillingham, Kent, United Kingdom, ME8 6YX
    Limited in Companies House - England & Wales Registrar, United Kingdom
    CIF 1 CIF 2
    Private Limited Company in Registrar Of Companies In England & Wales, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 3
  • 1
    28 London Road, Rainham, Gillingham, Kent
    Active Corporate (2 parents)
    Equity (Company account)
    159,989 GBP2023-09-30
    Person with significant control
    2018-07-31 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    28 London Road, Rainham, Gillingham, Kent
    Active Corporate (3 parents)
    Equity (Company account)
    -281,426 GBP2023-09-30
    Person with significant control
    2018-07-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    28 London Road, Rainham, Gillingham, Kent
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    98,622 GBP2023-09-30
    Person with significant control
    2018-07-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • 28 London Road, Rainham, Gillingham, Kent
    Active Corporate (2 parents)
    Equity (Company account)
    155,314 GBP2023-09-30
    Person with significant control
    2018-07-31 ~ 2019-04-01
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.