Zul started in year 2001 as Private Limited Company with registration number 04176896. The Zul company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Sir Francis Ley Ind Park at Zul Building. Postal code: DE23 8YH.
The firm has one director. Liaz J., appointed on 9 March 2001. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Sukaina J.. There were no ex directors.
Office Address | Zul Building |
Office Address2 | Shaftesbury Street South |
Town | Sir Francis Ley Ind Park |
Post code | DE23 8YH |
Country of origin | United Kingdom |
Registration Number | 04176896 |
Date of Incorporation | Fri, 9th Mar 2001 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Liaz J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Liaz J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 189 971 | 186 751 | 170 117 | 155 982 | 176 015 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 14 804 | 50 376 | 75 032 | 135 998 | 167 921 | |||||||
Current Assets | 22 455 | 65 639 | 97 751 | 152 385 | 175 089 | 238 894 | 267 974 | 204 408 | 224 540 | 257 095 | 194 739 | 170 468 |
Debtors | 391 | 10 093 | 9 389 | 14 537 | 6 318 | |||||||
Intangible Fixed Assets | 4 275 | 3 800 | 3 325 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 189 971 | 186 751 | 170 117 | 155 982 | 176 015 | |||||||
Stocks Inventory | 7 260 | 5 170 | 13 330 | 1 850 | 850 | |||||||
Tangible Fixed Assets | 325 781 | 308 127 | 297 883 | 276 160 | 285 039 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 189 969 | 186 749 | 170 115 | 155 980 | 176 013 | |||||||
Shareholder Funds | 189 971 | 186 751 | 170 117 | 155 982 | 176 015 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||||
Creditors | 281 485 | 289 988 | 270 922 | 203 277 | 213 768 | 224 999 | 156 302 | 115 699 | ||||
Creditors Due Within One Year | 153 927 | 183 205 | 220 766 | 266 411 | 281 485 | |||||||
Fixed Assets | 330 056 | 311 927 | 301 208 | 276 160 | 285 039 | 271 123 | 237 945 | 223 419 | 208 050 | 194 166 | 187 208 | 171 962 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 225 | 5 700 | 6 175 | 9 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 475 | 475 | 3 325 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | 9 500 | ||||||||
Net Current Assets Liabilities | -131 472 | -117 566 | -123 015 | -114 026 | -106 396 | -51 094 | -2 948 | 1 131 | 10 772 | 32 096 | 38 437 | 54 769 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 8 613 | 7 610 | 8 076 | 6 152 | 2 628 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 089 | 16 995 | 1 325 | 35 698 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 491 871 | 500 960 | 511 455 | 512 780 | 531 012 | |||||||
Tangible Fixed Assets Depreciation | 166 090 | 192 833 | 213 572 | 236 620 | 245 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 743 | 26 751 | 23 048 | 25 507 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 012 | 16 154 | ||||||||||
Tangible Fixed Assets Disposals | 6 500 | 17 466 | ||||||||||
Total Assets Less Current Liabilities | 198 584 | 194 361 | 178 193 | 162 134 | 178 643 | 220 029 | 234 997 | 224 550 | 218 822 | 226 262 | 225 645 | 226 731 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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