Property, Plant & Equipment
184,614 GBP2025-03-31
175,854 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
184,714 GBP2025-03-31
175,954 GBP2024-03-31
Total Inventories
1,631,651 GBP2025-03-31
994,170 GBP2024-03-31
Debtors
4,443,976 GBP2025-03-31
4,639,454 GBP2024-03-31
Cash at bank and in hand
384,133 GBP2025-03-31
210,103 GBP2024-03-31
Current Assets
6,459,760 GBP2025-03-31
5,843,727 GBP2024-03-31
Creditors
Current
6,499,719 GBP2025-03-31
5,923,356 GBP2024-03-31
Net Current Assets/Liabilities
-39,959 GBP2025-03-31
-79,629 GBP2024-03-31
Total Assets Less Current Liabilities
144,755 GBP2025-03-31
96,325 GBP2024-03-31
Creditors
Non-current
78,238 GBP2025-03-31
94,710 GBP2024-03-31
Net Assets/Liabilities
66,517 GBP2025-03-31
1,615 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
66,417 GBP2025-03-31
1,515 GBP2024-03-31
Equity
66,517 GBP2025-03-31
1,615 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,750 GBP2025-03-31
43,860 GBP2024-03-31
Motor vehicles
247,802 GBP2025-03-31
247,802 GBP2024-03-31
Computers
17,484 GBP2025-03-31
13,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,036 GBP2025-03-31
305,641 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,845 GBP2025-03-31
32,895 GBP2024-03-31
Motor vehicles
116,429 GBP2025-03-31
83,586 GBP2024-03-31
Computers
15,148 GBP2025-03-31
13,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,422 GBP2025-03-31
129,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,950 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,843 GBP2024-04-01 ~ 2025-03-31
Computers
1,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50,905 GBP2025-03-31
10,965 GBP2024-03-31
Motor vehicles
131,373 GBP2025-03-31
164,216 GBP2024-03-31
Computers
2,336 GBP2025-03-31
673 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
101,149 GBP2025-03-31
47,280 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
3,973,930 GBP2025-03-31
4,255,901 GBP2024-03-31
Other Debtors
Current
45,869 GBP2025-03-31
76,852 GBP2024-03-31
Prepayments
Current
323,028 GBP2025-03-31
45,459 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,443,976 GBP2025-03-31
4,639,454 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,472 GBP2025-03-31
3,394 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292,817 GBP2025-03-31
257,388 GBP2024-03-31
Amounts owed to group undertakings
Current
5,353,030 GBP2025-03-31
5,387,213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,777 GBP2025-03-31
27,743 GBP2024-03-31
Other Creditors
Current
129,854 GBP2025-03-31
232,618 GBP2024-03-31
Accrued Liabilities
Current
5,500 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,904 GBP2025-03-31
81,377 GBP2024-03-31
ZAFIRO HOMES LIMITED
InfoKMG ENTERPRISES LIMITED - 2013-04-30
MY CARE UMBRELLA.COM LIMITED - 2013-04-30
BE MY CARE BROKER LIMITED - 2013-04-30
Registered number 06847107Beacon House, Warwick Road, Beaconsfield, Buckinghamshire HP9 2PE
PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (17 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-16
CIF 0ZAFIRO HOMES LIMITED
SRegistered 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
SRegistered number 06847107
1st Floor Beacon House, Warwick Road, Beaconsfield, England, HP9 2PE
Limited Company in England And Wales, England
CIF 2 ZAFIRO HOMES LIMITED
SRegistered 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
SRegistered number 06847107
Beacon House, Warwick Road, Beaconsfield, Bucks, United Kingdom, HP9 2PE
Limited Company in Companies House, England
CIF 4 ZAFIRO HOMES LIMITED
SRegistered number 06847107
Beacon House, Warwick Road, Beaconsfield, England, HP9 2PE
Private Limited Company in Companies House, England
CIF 5 MY CARE UMBRELLA.COM LTD
SRegistered number 06847107
The Mills, Canal Street, Derby, Derbyshire, United Kingdom, DE1 2RJ
ENGLAND AND WALES
CIF 6