Founded in 2014, Zakmabrouk, classified under reg no. 09133542 is an active company. Currently registered at 8 Willbye Avenue IP22 4NW, Diss the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Barbara W., appointed on 16 July 2014. 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 | 8 Willbye Avenue |
| Town | Diss |
| Post code | IP22 4NW |
| Country of origin | United Kingdom |
| Registration Number | 09133542 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 16 July 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Barbara W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Barbara W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Barbara W.
| Notified on | 16 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barbara W.
| Notified on | 16 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 632 | 632 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 307 | 1 919 | 20 366 | 1 815 | |||||
| Current Assets | 1 | 1 | 632 | 6 956 | 3 393 | 16 961 | 19 641 | 35 739 | 36 092 |
| Debtors | 3 393 | 1 654 | 17 722 | 15 373 | 34 277 | ||||
| Net Assets Liabilities | 632 | 54 | 1 | 1 | 1 | 20 131 | 29 260 | ||
| Other Debtors | 3 393 | 1 654 | |||||||
| Cash Bank In Hand | 1 | 632 | 632 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 632 | 632 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 631 | 631 | |||||||
| Shareholder Funds | 1 | 632 | 632 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Creditors | 6 902 | 3 392 | 14 000 | 5 897 | 4 721 | 6 832 | |||
| Net Current Assets Liabilities | 1 | 1 | 632 | 54 | 1 | 14 001 | 13 744 | 31 018 | 29 260 |
| Taxation Social Security Payable | 4 721 | 6 832 | |||||||
| Total Assets Less Current Liabilities | 1 | 632 | 632 | 54 | 1 | 14 001 | 13 744 | 31 018 | 29 260 |
| Trade Creditors Trade Payables | 3 392 | 2 960 | 5 897 | 10 887 | |||||
| Trade Debtors Trade Receivables | 17 722 | 15 373 | 34 277 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | ||||||
| Other Creditors | 14 000 | 13 743 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 11, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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