BizStats
You are here: bizstats.co.uk > a-z index > Z list > ZA list > ZAP list

Zapi Uk Limited SHROPSHIRE

Founded in 1989, Zapi Uk, classified under reg no. 02376439 is an active company. Currently registered at Unit 2 Halesfield 17 TF7 4PW, Shropshire the company has been in the business for 35 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 23rd November 2016 Zapi Uk Limited is no longer carrying the name Electrofit Zapi.

The company has 3 directors, namely Federico G., Gareth J. and Giannino Z.. Of them, Giannino Z. has been with the company the longest, being appointed on 29 February 1992 and Federico G. and Gareth J. have been with the company for the least time - from 28 July 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Della B. who worked with the the company until 31 August 2018.

Zapi Uk Limited Address / Contact

Office Address Unit 2 Halesfield 17
Office Address2 Telford
Town Shropshire
Post code TF7 4PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02376439
Date of Incorporation Wed, 26th Apr 1989
Industry Manufacture of other electrical equipment
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Federico G.

Position: Director

Appointed: 28 July 2016

Gareth J.

Position: Director

Appointed: 28 July 2016

Giannino Z.

Position: Director

Appointed: 29 February 1992

Dawn R.

Position: Director

Resigned: 28 July 2016

Derek R.

Position: Director

Resigned: 28 July 2016

Della B.

Position: Secretary

Appointed: 28 July 2016

Resigned: 31 August 2018

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gareth J. The abovementioned PSC has significiant influence or control over the company,.

Gareth J.

Notified on 28 July 2016
Nature of control: significiant influence or control

Company previous names

Electrofit Zapi November 23, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 275 2621 825 6831 635 7112 406 6372 088 4132 909 768
Current Assets4 242 0844 264 7264 772 2815 330 0826 461 2588 980 667
Debtors1 354 2381 370 1641 712 8921 397 2722 338 6953 516 222
Net Assets Liabilities3 609 7763 801 8744 020 5074 341 5595 365 5406 511 041
Other Debtors4 2828 4719 831   
Property Plant Equipment562 544564 063640 577645 060944 785996 813
Total Inventories612 5841 068 8791 423 6781 526 1732 034 1502 554 677
Other
Audit Fees Expenses 7 0009 500 9 2009 300
Accumulated Depreciation Impairment Property Plant Equipment127 604144 877155 502180 610154 640182 852
Balances Amounts Owed To Related Parties  772 533   
Comprehensive Income Expense298 468189 974  1 023 9811 145 501
Corporation Tax Payable72 85030 77531 79268 140210 4349 359
Creditors1 187 2251 017 3281 366 5531 605 2621 943 4143 334 557
Current Tax For Period72 85045 57431 792 178 099260 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 9841 96016 211   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 17 98713 490   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-2 124-2 124    
Increase Decrease In Current Tax From Adjustment For Prior Periods-10 834-14 800-26 200 -31 385-40 450
Increase From Depreciation Charge For Year Property Plant Equipment 17 34318 88326 10730 29043 186
Key Management Personnel Compensation Total 69 34983 732   
Net Current Assets Liabilities3 054 8593 247 3983 405 7283 724 8204 517 8445 646 110
Number Shares Issued Fully Paid 40 000   40 000
Other Creditors7 23125 5922 9512 4612 9543 639
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 7012 561   
Other Disposals Property Plant Equipment 20016 755   
Other Taxation Social Security Payable267 078276 911240 994403 161232 133325 848
Par Value Share 1   1
Payments To Related Parties 3 941 7613 863 147   
Profit Loss300 592192 098218 634 780 7611 145 501
Property Plant Equipment Gross Cost690 148708 940796 079825 6701 099 4251 179 665
Provisions For Liabilities Balance Sheet Subtotal7 6279 58725 79828 32197 089131 882
Tax Tax Credit On Profit Or Loss On Ordinary Activities60 03232 73421 803 145 902254 463
Total Additions Including From Business Combinations Property Plant Equipment 18 99299 59130 69717 81797 854
Total Assets Less Current Liabilities3 617 4033 811 4614 046 3054 369 8805 462 6296 642 923
Total Current Tax Expense Credit62 01630 7745 592 146 714219 670
Trade Creditors Trade Payables840 066684 0501 073 5231 093 4191 453 6352 945 580
Trade Debtors Trade Receivables1 349 9561 361 6931 703 0611 379 8402 319 9823 380 069
Company Contributions To Money Purchase Plans Directors    1 3191 321
Director Remuneration    81 064123 406
Number Directors Accruing Benefits Under Money Purchase Scheme    11
Accrued Liabilities  17 29338 08144 25850 131
Additional Provisions Increase From New Provisions Recognised     4 133
Administrative Expenses    309 743528 422
Applicable Tax Rate    1919
Average Number Employees During Period  18171722
Cost Sales    9 483 09911 773 097
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     30 660
Depreciation Expense Property Plant Equipment    30 29043 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9993 46014 974
Disposals Property Plant Equipment   1 1064 06217 614
Finished Goods    1 856 1652 276 881
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax    312 800 
Further Item Interest Expense Component Total Interest Expense    5791 994
Further Operating Expense Item Component Total Operating Expenses    176 17150 430
Gain Loss On Disposals Property Plant Equipment    -614-2 640
Gross Profit Loss    1 175 9661 872 333
Income Tax Expense Credit On Components Other Comprehensive Income    69 580 
Interest Payable Similar Charges Finance Costs    5791 994
Operating Profit Loss    927 1561 399 640
Other Comprehensive Income Expense Net Tax    243 220 
Other Deferred Tax Expense Credit    -81234 793
Other Interest Receivable Similar Income Finance Income    862 318
Other Operating Income Format1    60 93355 729
Pension Other Post-employment Benefit Costs Other Pension Costs    11 06213 439
Prepayments  9 83117 43218 713 
Prepayments Accrued Income    18 713136 153
Profit Loss On Ordinary Activities Before Tax    926 6631 399 964
Provisions    97 089131 882
Raw Materials    177 985277 796
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -52 800 
Social Security Costs    48 30967 760
Staff Costs Employee Benefits Expense    638 349743 193
Tax Decrease Increase From Effect Tax Incentives    9233 554
Tax Expense Credit Applicable Tax Rate    176 066265 993
Tax Increase Decrease From Changes In Tax Provisions Due To Legislation    1 672992
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    472822
Total Increase Decrease From Revaluations Property Plant Equipment    260 000 
Turnover Revenue    10 659 06513 645 430
Wages Salaries    578 978661 994

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 29th, August 2023 		Free Download (19 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.