ZARMEENZ 649 LTD.
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
247,500 GBP2023-12-31
275,000 GBP2022-12-31
Property, Plant & Equipment
949,736 GBP2023-12-31
1,187,170 GBP2022-12-31
Fixed Assets - Investments
285,000 GBP2023-12-31
285,000 GBP2022-12-31
Fixed Assets
1,482,236 GBP2023-12-31
1,747,170 GBP2022-12-31
Total Inventories
391,500 GBP2023-12-31
386,400 GBP2022-12-31
Debtors
132,400 GBP2023-12-31
142,700 GBP2022-12-31
Cash at bank and in hand
85,700 GBP2023-12-31
162,650 GBP2022-12-31
Current Assets
609,600 GBP2023-12-31
691,750 GBP2022-12-31
Creditors
Amounts falling due within one year
-57,600 GBP2023-12-31
-62,350 GBP2022-12-31
Net Current Assets/Liabilities
552,000 GBP2023-12-31
629,400 GBP2022-12-31
Total Assets Less Current Liabilities
2,034,236 GBP2023-12-31
2,376,570 GBP2022-12-31
Creditors
Amounts falling due after one year
-275,600 GBP2023-12-31
-158,200 GBP2022-12-31
Net Assets/Liabilities
1,741,636 GBP2023-12-31
2,218,370 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Share premium
290,000 GBP2023-12-31
290,000 GBP2022-12-31
Retained earnings (accumulated losses)
511,636 GBP2023-12-31
970,670 GBP2022-12-31
Equity
1,741,636 GBP2023-12-31
2,218,370 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
275,000 GBP2023-12-31
275,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,500 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,187,170 GBP2023-12-31
1,187,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,434 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237,434 GBP2023-01-01 ~ 2023-12-31