Founded in 2015, Zafu, classified under reg no. 09672292 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, Darlington the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 25th January 2016 Zafu Ltd is no longer carrying the name Walker It.
The company has 2 directors, namely Gillian W., Eric W.. Of them, Eric W. has been with the company the longest, being appointed on 6 July 2015 and Gillian W. has been with the company for the least time - from 23 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 09672292 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 23 January 2016
Position: Director
Appointed: 06 July 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Eric W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gillian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gillian W.
| Notified on | 15 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Walker It | January 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 9 138 | 11 574 | 11 775 | 27 597 | 18 217 | 14 792 |
| Current Assets | 100 | 14 904 | 19 971 | 12 715 | 28 632 | 20 359 | 15 651 |
| Debtors | 5 766 | 8 397 | 940 | 1 035 | 2 142 | 859 | |
| Net Assets Liabilities | 100 | 2 651 | 11 798 | 1 768 | 13 861 | 12 000 | 8 034 |
| Property Plant Equipment | 1 957 | 1 531 | 1 082 | 1 629 | 4 159 | 3 401 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 718 | 1 343 | 1 952 | 2 382 | 2 936 | 2 769 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 13 838 | 9 413 | 11 824 | 16 091 | 12 265 | 10 828 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 925 | ||||||
| Disposals Property Plant Equipment | 925 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 625 | 609 | 430 | 554 | 758 | |
| Net Current Assets Liabilities | 100 | 1 066 | 10 558 | 891 | 12 541 | 8 094 | 4 823 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 675 | 2 874 | 3 034 | 4 011 | 7 095 | 6 170 | |
| Provisions For Liabilities Balance Sheet Subtotal | 372 | 291 | 205 | 309 | 253 | 190 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 675 | 199 | 160 | 977 | 3 084 | ||
| Total Assets Less Current Liabilities | 100 | 3 023 | 12 089 | 1 973 | 14 170 | 12 253 | 8 224 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 6th July 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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