ZAFIRO HOMES LIMITED
Previous names KMG ENTERPRISES LIMITED - 2013-04-30
MY CARE UMBRELLA.COM LIMITED - 2012-06-12
BE MY CARE BROKER LIMITED - 2011-12-12
Standard Industrial Classification 41100 - Development Of Building Projects
Brief company account Property, Plant & Equipment 175,854 GBP 2024-03-31
108,443 GBP 2023-03-31
Fixed Assets - Investments 100 GBP 2024-03-31
302 GBP 2023-03-31
Fixed Assets 175,954 GBP 2024-03-31
108,745 GBP 2023-03-31
Total Inventories 994,170 GBP 2024-03-31
718,295 GBP 2023-03-31
Debtors 4,639,454 GBP 2024-03-31
3,975,041 GBP 2023-03-31
Cash at bank and in hand 210,103 GBP 2024-03-31
34,309 GBP 2023-03-31
Current Assets 5,843,727 GBP 2024-03-31
4,727,645 GBP 2023-03-31
Creditors Current
5,923,356 GBP 2024-03-31
4,921,367 GBP 2023-03-31
Net Current Assets/Liabilities -79,629 GBP 2024-03-31
-193,722 GBP 2023-03-31
Total Assets Less Current Liabilities 96,325 GBP 2024-03-31
-84,977 GBP 2023-03-31
Creditors Non-current
94,710 GBP 2024-03-31
23,333 GBP 2023-03-31
Net Assets/Liabilities 1,615 GBP 2024-03-31
-108,310 GBP 2023-03-31
Equity Called up share capital
100 GBP 2024-03-31
100 GBP 2023-03-31
Retained earnings (accumulated losses)
1,515 GBP 2024-03-31
-108,410 GBP 2023-03-31
Equity 1,615 GBP 2024-03-31
-108,310 GBP 2023-03-31
Average Number of Employees 9 2023-04-01 ~ 2024-03-31
9 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
43,860 GBP 2024-03-31
43,860 GBP 2023-03-31
Motor vehicles
247,802 GBP 2024-03-31
128,585 GBP 2023-03-31
Computers
13,979 GBP 2024-03-31
13,979 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 305,641 GBP 2024-03-31
186,424 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
32,895 GBP 2024-03-31
24,123 GBP 2023-03-31
Motor vehicles
83,586 GBP 2024-03-31
42,533 GBP 2023-03-31
Computers
13,306 GBP 2024-03-31
11,325 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 129,787 GBP 2024-03-31
77,981 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,772 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
41,053 GBP 2023-04-01 ~ 2024-03-31
Computers
1,981 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,806 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
10,965 GBP 2024-03-31
19,737 GBP 2023-03-31
Motor vehicles
164,216 GBP 2024-03-31
86,052 GBP 2023-03-31
Computers
673 GBP 2024-03-31
2,654 GBP 2023-03-31
Investments in Group Undertakings Cost valuation
100 GBP 2024-03-31
302 GBP 2023-03-31
Investments in Group Undertakings 100 GBP 2024-03-31
302 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
47,280 GBP 2024-03-31
56,588 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
4,255,901 GBP 2024-03-31
3,703,750 GBP 2023-03-31
Other Debtors Current
76,852 GBP 2024-03-31
63,142 GBP 2023-03-31
Prepayments Current
45,459 GBP 2024-03-31
74,561 GBP 2023-03-31
Debtors Current, Amounts falling due within one year
4,639,454 GBP 2024-03-31
Amounts falling due within one year, Current
3,898,041 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
3,394 GBP 2024-03-31
Trade Creditors/Trade Payables Current
257,388 GBP 2024-03-31
174,462 GBP 2023-03-31
Amounts owed to group undertakings Current
5,387,213 GBP 2024-03-31
4,528,038 GBP 2023-03-31
Other Taxation & Social Security Payable Current
27,743 GBP 2024-03-31
19,768 GBP 2023-03-31
Other Creditors Current
232,618 GBP 2024-03-31
186,599 GBP 2023-03-31
Accrued Liabilities Current
5,000 GBP 2024-03-31
2,500 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
81,377 GBP 2024-03-31
Related profiles found in government register
ZAFIRO HOMES LIMITED Info KMG ENTERPRISES LIMITED - 2013-04-30
MY CARE UMBRELLA.COM LIMITED - 2013-04-30
BE MY CARE BROKER LIMITED - 2013-04-30
Registered number 06847107 Beacon House, Warwick Road, Beaconsfield, Buckinghamshire HP9 2PE
PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (16 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-16
CIF 0
ZAFIRO HOMES LIMITED S Registered number 06847107
1st Floor, Beacon House, Warwick Road, Beaconsfield, Buckinghamshire, England, HP9 2PE
Limited Company in Uk Companies House, England And Wales
CIF 1
ZAFIRO HOMES LIMITED S Registered number 06847107
1st Floor Beacon House, Warwick Road, Beaconsfield, England, HP9 2PE
Limited Company in England And Wales, England
CIF 2
ZAFIRO HOMES LIMITED S Registered number 06847107
Beacon House, Warwick Road, Beaconsfield, Buckinghamshire, England, HP9 2PE
Limited Company in Uk Companies House, England And Wales
CIF 3
ZAFIRO HOMES LIMITED S Registered number 06847107
Beacon House, Warwick Road, Beaconsfield, Bucks, United Kingdom, HP9 2PE
Limited Company in Companies House, England
CIF 4
ZAFIRO HOMES LIMITED S Registered number 06847107
Beacon House, Warwick Road, Beaconsfield, England, HP9 2PE
Private Limited Company in Companies House, England
CIF 5
MY CARE UMBRELLA.COM LTD S Registered number 06847107
The Mills, Canal Street, Derby, Derbyshire, United Kingdom, DE1 2RJ
ENGLAND AND WALES
CIF 6