Founded in 2014, Zs Computers, classified under reg no. 09038808 is an active company. Currently registered at 22 Arabis Place SS15 5WX, Essex the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Habiba A., appointed on 14 May 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Arabis Place |
Office Address2 | Laindon |
Town | Essex |
Post code | SS15 5WX |
Country of origin | United Kingdom |
Registration Number | 09038808 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | Repair of computers and peripheral equipment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Habiba A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Habiba A.
Notified on | 14 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||
Current Assets | 6 722 | 8 260 | 12 572 | 1 937 | 7 120 | 15 418 | 13 174 | 7 787 | 9 093 |
Net Assets Liabilities | 219 | -2 536 | 1 619 | 5 589 | 498 | 3 998 | 4 114 | 6 286 | 4 676 |
Cash Bank In Hand | 272 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 219 | ||||||||
Stocks Inventory | 6 450 | ||||||||
Tangible Fixed Assets | 360 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 119 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 6 263 | 10 484 | 13 821 | 7 711 | 7 763 | 3 717 | 3 011 | 2 369 | 4 921 |
Depreciation Amortisation Impairment Expense | 40 | 298 | 75 | 66 | |||||
Fixed Assets | 360 | 288 | 230 | 185 | 145 | 798 | 723 | 657 | 606 |
Net Current Assets Liabilities | -141 | -2 224 | 1 249 | 5 774 | 643 | 11 701 | 10 163 | 5 418 | 4 172 |
Other Operating Expenses Format2 | 5 988 | 6 374 | 4 487 | 9 969 | |||||
Profit Loss | -650 | 50 | -16 438 | -3 293 | |||||
Raw Materials Consumables Used | 54 915 | 43 114 | 31 769 | 36 159 | |||||
Staff Costs Employee Benefits Expense | 17 059 | 19 748 | 12 437 | 12 048 | |||||
Total Assets Less Current Liabilities | 819 | -1 936 | 1 019 | 5 589 | 498 | 12 499 | 10 886 | 6 075 | 4 778 |
Turnover Revenue | 77 352 | 69 584 | 23 843 | 52 615 | |||||
Capital Employed | 219 | ||||||||
Creditors Due Within One Year | 6 863 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 450 | ||||||||
Tangible Fixed Assets Depreciation | 90 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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