Founded in 2015, Zak Shipping And Logistics, classified under reg no. SC520152 is an active company. Currently registered at Ground Floor 71-73 G5 8BJ, Glasgow the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Akeel K., appointed on 12 November 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor 71-73 |
Office Address2 | Kingston Street |
Town | Glasgow |
Post code | G5 8BJ |
Country of origin | United Kingdom |
Registration Number | SC520152 |
Date of Incorporation | Thu, 12th Nov 2015 |
Industry | Sea and coastal freight water transport |
Industry | Freight air transport |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Akeel K. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Akeel K.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 582 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 173 734 | 206 792 | 304 442 | 383 735 | 452 410 | 530 124 | 847 797 |
Current Assets | 228 781 | 219 150 | 306 569 | 390 450 | 484 898 | 844 513 | 1 035 069 |
Debtors | 55 047 | 12 358 | 2 127 | 6 715 | 32 488 | 314 389 | 187 272 |
Net Assets Liabilities | 198 851 | 325 144 | 506 195 | ||||
Other Debtors | 1 076 | 6 000 | 2 127 | 328 | 265 | 165 | 168 |
Property Plant Equipment | 932 | 1 292 | 1 008 | 2 066 | 3 740 | 2 186 | 646 |
Cash Bank In Hand | 173 734 | ||||||
Tangible Fixed Assets | 932 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 3 581 | ||||||
Shareholder Funds | 3 582 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 466 | 1 208 | 1 880 | 2 332 | 3 297 | 4 851 | 6 391 |
Average Number Employees During Period | 3 | 4 | 3 | 7 | 7 | 5 | |
Creditors | 230 316 | 219 587 | 238 104 | 271 090 | 289 787 | 521 555 | 529 520 |
Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 672 | 452 | 965 | 1 554 | 1 540 | |
Net Current Assets Liabilities | -535 | -437 | 68 465 | 119 360 | 195 111 | 322 958 | 505 549 |
Other Creditors | 219 762 | 218 604 | 221 472 | 221 309 | 242 865 | 73 066 | |
Property Plant Equipment Gross Cost | 1 398 | 2 500 | 2 888 | 4 398 | 7 037 | 7 037 | 7 037 |
Taxation Social Security Payable | 23 809 | 35 414 | 57 847 | ||||
Trade Creditors Trade Payables | 4 704 | 1 | 31 267 | 23 113 | 412 775 | 261 373 | |
Trade Debtors Trade Receivables | 54 971 | 6 358 | 6 387 | 32 223 | 314 224 | 187 104 | |
Creditors Due Within One Year | 226 131 | ||||||
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Taxation Social Security Payable | 5 850 | 982 | 16 632 | 18 514 | 23 809 | ||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 398 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 398 | ||||||
Tangible Fixed Assets Depreciation | 466 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 466 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 102 | 388 | 1 510 | 2 639 | |||
Total Assets Less Current Liabilities | 397 | 855 | 69 473 | 121 426 | 198 851 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 7th November 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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