Company Overview
Zumz Auto Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 May 2017, so this is a well established company. Zumz Auto Limited has been in business for 8 years and 10 months. The accounts status is micro entity and the accounts are next due on Friday 31 July 2026.
Registered Address

41 Milnpark Street, Glasgow, G41 1BB
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameZUMZ AUTO LIMITED
Company NumberSC567073
Registered Office Address41 Milnpark Street
 G41 1BB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/05/2017
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/06/2018
Directors & Members
Show Resigned
Omar Haq - Director
(British, 36 years old, born December 1990)
Appointed 25 May 2017
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 0 0 2,600
Current Assets 16,474 16,474 19,822
Creditors Due Within One Year 5,071 5,071 2,880
Working Cap 11,403 11,403 16,942
Total Assets Less Current Liabilities 11,403 11,403 19,542
Long-term Liabilities 11,015 11,015 12,811
Net Assets 388 388 6,731
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 388 388 6,731
Common Size Financial Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 11.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 88.4%
Creditors Due Within One Year 30.8% 30.8% 12.8%
Net Current Assets Liabilities 69.2% 69.2% 75.6%
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 2.4% 2.4% 30.0%
Capital Employed - - -
Total Assets Less Current Liabilities 69.2% 69.2% 87.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 3.2 3.2 6.9
Solvency Ratio 1.0 1.0 1.4
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 31-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 16,474 16,474 22,422
Debt 16,086 16,086 15,691
Net Assets/Debt 388 388 6,731

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 G41 1BB
DALBLAIR OF AYR LIMITED
22 Milnpark Street, Glasgow, G41 1BB
THE GAULD GROUP LIMITED
22 MILNPARK STREET, GLASGOW, G41 1BB
GAULD PROPERTIES LIMITED
22 MILNPARK STREET, GLASGOW, G41 1BB
GAULDS MOTORS LTD.
22 MILNPARK STREET, GLASGOW, G41 1BB
QICHENG DIAN LTD
Office F16b 22 Milnpark Street, Glasgow, G41 1BB
GAULDS LIMITED
C/O GAULDS PROPERTIES LTD, 22 MILNPARK STREET, GLASGOW, G41 1BB
GAULDS SERVICE STATIONS LIMITED
22 Milnpark Street, Glasgow, G41 1BB
GAULDS VEHICLE LEASING LIMITED
22 MILNPARK STREET, GLASGOW, G41 1BB
IMPOREX TRADING LTD
22 MILNPARK STREET, GLASGOW, G41 1BB
ZUMZ LIMITED
41 Milnpark Street, Glasgow, G41 1BB
Document Filings
Confirmation statement made on 24 May 2025 with no updates
Notification of Inamul Haq as a person with significant control on 15 January 2023
Confirmation statement made on 24 May 2024 with no updates
Termination of appointment of Inamul Haq as a director on 14 February 2024
Confirmation statement made on 24 May 2023 with no updates
Confirmation statement made on 24 May 2022 with no updates
Confirmation statement made on 24 May 2021 with no updates
Confirmation statement made on 24 May 2020 with updates
Appointment of Mr Inamul Haq as a director on 25 November 2019
Termination of appointment of Mukhtar Ahmed as a director on 28 June 2019
Termination of appointment of Mukhtar Ahmed as a secretary on 28 June 2019
Cessation of Mukhtar Ahmed as a person with significant control on 28 June 2019
Confirmation statement made on 24 May 2019 with no updates
Current accounting period shortened from 31 May 2018 to 31 October 2017
Confirmation statement made on 24 May 2018 with no updates
Incorporation

In using this service you agree to the Terms and Conditions

© 2026 Check Free