Founded in 2014, De Zan, classified under reg no. 08965135 is an active company. Currently registered at Flat 2 52 Adelaide Avenue SE4 1YR, London the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Veronica D., appointed on 28 March 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 52 Adelaide Avenue |
Office Address2 | Brockley |
Town | London |
Post code | SE4 1YR |
Country of origin | United Kingdom |
Registration Number | 08965135 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Veronica D. This PSC and has 75,01-100% shares.
Veronica D.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 427 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 228 | 16 937 | 16 926 | 20 358 | 26 400 | 16 516 | 16 618 | 15 038 | |
Current Assets | 11 379 | 16 516 | 16 651 | 15 038 | |||||
Debtors | 33 | ||||||||
Net Assets Liabilities | 8 928 | 13 148 | 11 310 | 12 594 | 15 002 | 1 305 | 10 172 | 1 089 | |
Other Debtors | 33 | ||||||||
Cash Bank In Hand | 11 381 | 15 228 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 428 | 9 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 328 | 9 478 | |||||||
Shareholder Funds | 6 427 | ||||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | -594 | ||||||||
Corporation Tax Payable | 5 838 | 3 068 | |||||||
Creditors | 6 300 | 3 789 | 5 616 | 7 764 | 11 398 | 15 211 | 6 479 | 13 949 | |
Net Current Assets Liabilities | 6 427 | 9 578 | 13 148 | 11 310 | 12 594 | 15 002 | 1 305 | 10 172 | 1 089 |
Other Creditors | 264 | 10 264 | 10 005 | ||||||
Other Taxation Social Security Payable | -188 | 21 | |||||||
Taxation Social Security Payable | 3 089 | 5 075 | 5 764 | 5 653 | 722 | 5 873 | 3 194 | ||
Trade Creditors Trade Payables | 650 | 700 | 541 | 2 000 | 1 481 | 4 225 | 1 200 | 750 | |
Capital Employed | 6 428 | 9 578 | |||||||
Creditors Due Within One Year | 4 953 | 5 650 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 6 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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