Founded in 2017, Zelwits, classified under reg no. 10606002 is an active company. Currently registered at 128 City Road EC1V 2NX, London the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Raluca D., appointed on 7 February 2017. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 128 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 10606002 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Raluca D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raluca D.
Notified on | 7 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 130 | 37 271 | 11 414 | 3 555 | 91 | 331 |
Current Assets | 130 | 40 391 | 14 778 | 3 662 | 168 | 576 |
Debtors | 3 120 | 3 364 | 107 | 77 | 245 | |
Net Assets Liabilities | -1 407 | 24 530 | 17 958 | 46 | -4 937 | -8 091 |
Other Debtors | 3 364 | |||||
Property Plant Equipment | 3 319 | 11 306 | 9 530 | 7 624 | 6 099 | |
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | 480 | 1 200 | 1 200 | 1 200 | 1 150 | 950 |
Accumulated Amortisation Impairment Intangible Assets | 27 | 54 | 81 | 108 | 135 | 162 |
Accumulated Depreciation Impairment Property Plant Equipment | 830 | 3 657 | 6 039 | 7 945 | 9 470 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 149 | 10 814 | 606 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 12 000 | 7 800 | 5 400 | |||
Bank Borrowings Overdrafts | 2 400 | 2 400 | ||||
Creditors | 1 780 | 19 396 | 8 315 | 1 308 | 5 064 | 9 474 |
Fixed Assets | 243 | 3 535 | 11 495 | 9 692 | 7 759 | 6 207 |
Increase From Amortisation Charge For Year Intangible Assets | 27 | 27 | 27 | 27 | 27 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 830 | 2 827 | 2 382 | 1 906 | 1 525 | |
Intangible Assets | 243 | 216 | 189 | 162 | 135 | 108 |
Intangible Assets Gross Cost | 270 | 270 | 270 | 270 | 270 | 270 |
Loans From Directors | 1 300 | 339 | 106 | 1 514 | 6 124 | |
Net Current Assets Liabilities | -1 650 | 20 995 | 6 463 | 2 354 | -4 896 | -8 898 |
Property Plant Equipment Gross Cost | 4 149 | 14 963 | 15 569 | 15 569 | 15 569 | |
Recoverable Value-added Tax | 107 | 77 | 245 | |||
Taxation Social Security Payable | 17 857 | 7 115 | 2 | |||
Total Assets Less Current Liabilities | 17 958 | 12 046 | 2 863 | -2 691 | ||
Trade Debtors Trade Receivables | 3 120 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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