Founded in 2000, Z.arc, classified under reg no. 04104387 is an active company. Currently registered at 63 Rowantree Road EN2 8PN, Enfield the company has been in the business for 24 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Hiranjan D., appointed on 8 November 2000. In addition, a secretary was appointed - Anke D., appointed on 8 November 2000. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 63 Rowantree Road |
| Town | Enfield |
| Post code | EN2 8PN |
| Country of origin | United Kingdom |
| Registration Number | 04104387 |
| Date of Incorporation | Wed, 8th Nov 2000 |
| Industry | Architectural activities |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Secretary
Appointed: 08 November 2000
Position: Director
Appointed: 08 November 2000
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Hiranjan D. This PSC and has 75,01-100% shares.
Hiranjan D.
| Notified on | 8 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 16 369 | 13 510 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 199 | 10 309 | 1 920 | 7 257 | 3 712 | 7 039 | 18 241 | ||
| Current Assets | 20 170 | 7 274 | 4 508 | 13 631 | 10 462 | 8 404 | 4 810 | 10 974 | 20 625 |
| Debtors | 3 000 | 9 981 | 3 309 | 3 322 | 8 542 | 1 147 | 1 098 | 3 935 | 2 384 |
| Net Assets Liabilities | 2 305 | 7 264 | 1 814 | 1 039 | -3 584 | 6 341 | 11 488 | ||
| Other Debtors | 1 971 | 322 | 723 | 418 | 668 | 2 735 | 884 | ||
| Property Plant Equipment | 3 304 | 2 568 | 2 420 | 1 815 | 1 361 | 1 122 | 3 727 | ||
| Cash Bank In Hand | 17 170 | 7 274 | 1 199 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 369 | 13 510 | 2 305 | ||||||
| Tangible Fixed Assets | 3 548 | 4 405 | 3 304 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 269 | 13 410 | 2 205 | ||||||
| Shareholder Funds | 16 369 | 13 510 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 178 | 11 034 | 11 841 | 12 446 | 12 900 | 13 274 | 14 517 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | 659 | 135 | 3 848 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 338 | 67 | 67 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 936 | 8 447 | 10 608 | 8 835 | 9 755 | 5 542 | 12 156 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 | 807 | 605 | 454 | 374 | 1 243 | |||
| Net Current Assets Liabilities | 13 397 | 9 877 | -428 | 5 184 | -146 | -431 | -4 945 | 5 432 | 8 469 |
| Other Creditors | 4 755 | 5 846 | 10 725 | 8 833 | 9 755 | 4 234 | 4 454 | ||
| Property Plant Equipment Gross Cost | 13 482 | 13 602 | 14 261 | 14 261 | 14 261 | 14 396 | 18 244 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 571 | 488 | 460 | 345 | 213 | 708 | |||
| Taxation Social Security Payable | 181 | 2 601 | -117 | 2 | 1 308 | 7 702 | |||
| Total Assets Less Current Liabilities | 16 945 | 14 282 | 2 876 | 7 752 | 2 274 | 1 384 | -3 584 | 6 554 | 12 196 |
| Trade Debtors Trade Receivables | 3 000 | 7 752 | 662 | 430 | 1 200 | 1 500 | |||
| Capital Employed | 13 510 | 2 305 | |||||||
| Creditors Due Within One Year | 8 000 | 7 378 | 4 936 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 576 | 772 | 571 | ||||||
| Fixed Assets | 3 548 | 4 405 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 227 | 9 981 | |||||||
| Tangible Fixed Assets Additions | 2 324 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 158 | 13 482 | 13 482 | ||||||
| Tangible Fixed Assets Depreciation | 7 610 | 9 077 | 10 178 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | 1 101 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 29th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy