Company Overview
Zarim Stanley Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 14 August 2013, so this is a well established company. Zarim Stanley Ltd has been in business for 12 years and 8 months. The accounts status is dormant and the accounts are next due on Saturday 30 May 2026.
Registered Address

147 Brookfield, Woking, GU21 3AE
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Companies House Data
Company NameZARIM STANLEY LTD
Company Number08650189
Registered Office Address147 Brookfield
 GU21 3AE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/08/2013
Accounting Reference Date Day30
Accounting Reference Date Month8
Accounts Next Due Date30/05/2026
Accounts Last Made Up Date30/08/2024
Accounts Account CategoryDORMANT
Returns Next Due Date11/09/2016
Returns Last Made Up Date14/08/2015
Directors & Members
Show Resigned
Muhammad Shoaib - Director
(British, 37 years old, born March 1989)
Appointed 14 August 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Muhammad Shoaib
ADAN ADAM GROUP LIMITED
AT GROUP OF COMPANIES LTD
SPICE & CREAM LTD
Balance Sheet Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Balance Sheet
Fixed Assets 4,021 4,021 7,475
Current Assets 13,000 13,000 11,998
Creditors Due Within One Year -4,500 -4,500 -4,500
Working Cap 17,500 17,500 16,498
Total Assets Less Current Liabilities 21,521 21,521 23,973
Long-term Liabilities 52,084 52,084 50,291
Net Assets -30,563 -30,563 -26,318
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -30,563 -30,563 -26,318
Common Size Financial Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Tangible Fixed Assets - - -
Fixed Assets 23.6% 23.6% 38.4%
Stocks Inventory - - -
Debtors - - 84.7%
Cash Bank In Hand - - 0.0%
Current Assets 76.4% 76.4% 61.6%
Creditors Due Within One Year -26.4% -26.4% -23.1%
Net Current Assets Liabilities 102.8% 102.8% 84.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -179.6% -179.6% -135.2%
Capital Employed - - -
Total Assets Less Current Liabilities 126.4% 126.4% 123.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Liquidity Ratio -2.9 -2.9 -2.7
Solvency Ratio 0.4 0.4 0.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Aug-2024 31-Aug-2022 31-Aug-2021
Assets 17,021 17,021 19,473
Debt 47,584 47,584 45,791
Net Assets/Debt -30,563 -30,563 -26,318
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around GU21 3AE
UK VISA SOLUTIONS LIMITED
129 Brookfield, Woking, GU21 3AE
Document Filings
Confirmation statement made on 19 March 2025 with no updates
Confirmation statement made on 19 March 2024 with no updates
Previous accounting period shortened from 31 August 2022 to 30 August 2022
Confirmation statement made on 19 March 2023 with no updates
Confirmation statement made on 19 March 2022 with updates
Confirmation statement made on 19 March 2021 with no updates
Director's details changed for Mr Muhammad Shoaib on 5 March 2020
Registered office address changed from 11B Shenley Road Borehamwood Hertfordshire WD6 1AD to 147 Brookfield Woking GU21 3AE on 12 April 2021
Withdraw the company strike off application
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Cessation of Azhar Shahzad Qureshi as a person with significant control on 5 March 2020
Termination of appointment of Azhar Shahzad Qureshi as a director on 5 March 2020
Confirmation statement made on 19 March 2020 with updates
Confirmation statement made on 14 August 2019 with no updates
Confirmation statement made on 14 August 2018 with no updates
Director's details changed for Mr Muhammad Shoaib on 1 April 2018
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