Company Overview
Zhmadpur Letting Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 11 June 2015, so this is a well established company. Zhmadpur Letting Ltd has been in business for 10 years and 10 months. The accounts status is dormant and the accounts are next due on Wednesday 30 September 2026.
Registered Address

4385, 09633860 - Companies House Default Address, Cardiff, CF14 8LH
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Companies House Data
Company NameZHMADPUR LETTING LTD
Company Number09633860
Registered Office Address09633860 - COMPANIES HOUSE DEFAULT ADDRESS
 CF14 8LH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryDORMANT
Returns Next Due Date09/07/2017
Returns Last Made Up Date11/06/2016
Previous Company NameChanged Date
SHAREDPADS LTD17 Jan 2022
KALAAM LTD01 Mar 2016
Directors & Members
Show Resigned
Adil Khatab - Director
(Pakistani, 39 years old, born September 1987)
Appointed 14 February 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Adil Khatab
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 52,042 52,042 46,842
Creditors Due Within One Year 62,082 62,082 49,250
Working Cap -10,040 -10,040 -2,408
Total Assets Less Current Liabilities -10,040 -10,040 -2,408
Long-term Liabilities 62,082 62,082 49,250
Net Assets -72,122 -72,122 -51,658
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -72,122 -72,122 -51,658
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 119.3% 119.3% 105.1%
Net Current Assets Liabilities -19.3% -19.3% -5.1%
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 -138.6% -138.6% -110.3%
Capital Employed - - -
Total Assets Less Current Liabilities -19.3% -19.3% -5.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 0.8 0.8 1.0
Solvency Ratio 0.4 0.4 0.5
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 31-Dec-2024 31-Mar-2023 31-Mar-2022
Assets 52,042 52,042 46,842
Debt 124,164 124,164 98,500
Net Assets/Debt -72,122 -72,122 -51,658
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
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Document Filings
Registered office address changed to PO Box 4385, 09633860 - Companies House Default Address, Cardiff, CF14 8LH on 23 October 2025
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 1 January 2024 to 31 December 2023
Previous accounting period shortened from 31 March 2024 to 1 January 2024
Confirmation statement made on 14 February 2023 with updates
Appointment of Mr Adil Khatab as a director on 14 February 2023
Cessation of Manazar Hussain as a person with significant control on 14 February 2023
Termination of appointment of Manazar Hussain as a director on 14 February 2023
Confirmation statement made on 26 January 2023 with no updates
Notification of Manazar Hussain as a person with significant control on 2 August 2021
Confirmation statement made on 26 January 2022 with updates
Certificate of change of name
Cessation of Danilo Bilandzija as a person with significant control on 2 August 2021
Appointment of Mr Manazar Hussain as a director on 2 August 2021
Termination of appointment of Danilo Bilandzija as a director on 2 August 2021
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