Zer Limited is a private limited company registered at 10 Pollard Hatch, Harlow CM19 4LA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Gultekin K., appointed on 31 January 2018.
The last confirmation statement was sent on 2023-04-12 and the deadline for the following filing is 2024-04-26. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 10 Pollard Hatch |
Town | Harlow |
Post code | CM19 4LA |
Country of origin | United Kingdom |
Registration Number | 11180937 |
Date of Incorporation | Wed, 31st Jan 2018 |
Industry | |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Gultekin K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gultekin K.
Notified on | 31 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 093 | 1 945 | 3 816 | 2 644 | 4 374 |
Current Assets | 50 243 | 55 857 | 59 961 | 63 160 | 65 172 |
Net Assets Liabilities | 2 662 | 162 | 1 692 | 1 408 | 5 755 |
Property Plant Equipment | 8 276 | 7 448 | 6 704 | 20 375 | 18 338 |
Total Inventories | 49 150 | 53 912 | 56 145 | 60 465 | 60 798 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 748 | 2 492 | 4 755 | 6 792 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 196 | 15 934 | |||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 |
Bank Overdrafts | 760 | ||||
Creditors | 55 857 | 63 143 | 64 973 | 65 585 | 64 712 |
Finance Lease Liabilities Present Value Total | 16 542 | 13 043 | |||
Fixed Assets | 8 276 | 7 448 | 6 704 | 20 375 | 18 338 |
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 828 | 744 | 2 263 | 2 037 |
Net Current Assets Liabilities | -5 614 | -7 286 | -5 012 | -2 425 | 460 |
Other Creditors | 51 788 | 58 441 | -21 712 | 11 077 | 1 184 |
Property Plant Equipment Gross Cost | 9 196 | 9 196 | 9 196 | 25 130 | 25 130 |
Taxation Social Security Payable | 4 069 | 3 290 | 4 521 | 3 573 | 10 070 |
Total Assets Less Current Liabilities | 2 662 | 162 | 1 692 | 17 950 | 18 798 |
Trade Creditors Trade Payables | 1 412 | 82 164 | 50 935 | 52 698 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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