Founded in 2014, Kzw4, classified under reg no. 09101905 is an active company. Currently registered at 1st Floor 87/89 High Street EN11 8TL, Hoddesdon the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Sandra Z., appointed on 22 July 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Guy Z.. There were no ex secretaries.
Office Address | 1st Floor 87/89 High Street |
Office Address2 | High Street |
Town | Hoddesdon |
Post code | EN11 8TL |
Country of origin | United Kingdom |
Registration Number | 09101905 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Sandra Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kurt Z. This PSC owns 75,01-100% shares.
Sandra Z.
Notified on | 19 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kurt Z.
Notified on | 26 June 2016 |
Ceased on | 19 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 75 828 | 315 126 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 570 790 | 780 564 | 1 164 850 | 1 029 798 | 1 243 600 | ||||
Current Assets | 175 855 | 402 484 | 796 208 | 959 644 | 631 807 | 1 003 968 | 1 758 449 | 2 008 349 | 1 557 992 |
Debtors | 61 017 | 223 404 | 1 032 | 40 091 | |||||
Net Assets Liabilities | 675 956 | 858 458 | 549 090 | 856 216 | 1 505 158 | 1 816 422 | 1 470 660 | ||
Other Debtors | 61 017 | 1 032 | 40 091 | ||||||
Cash Bank In Hand | 175 855 | 402 484 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 75 828 | 315 126 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 75 827 | 315 125 | |||||||
Shareholder Funds | 75 828 | 315 126 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 250 | 1 500 | ||||||
Average Number Employees During Period | 2 | 3 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 17 384 | 108 899 | 29 690 | ||||||
Creditors | 119 052 | 99 936 | 81 217 | 147 752 | 253 290 | 191 927 | 87 332 | ||
Current Asset Investments | 593 598 | 977 519 | 274 301 | ||||||
Net Current Assets Liabilities | 75 828 | 315 126 | 677 156 | 859 708 | 550 590 | 856 216 | 1 505 159 | 1 816 422 | 1 470 660 |
Other Creditors | 81 856 | 48 788 | 61 463 | 114 256 | 24 242 | ||||
Other Taxation Social Security Payable | 861 | 36 580 | 37 448 | 81 | 2 682 | ||||
Total Assets Less Current Liabilities | 75 828 | 315 126 | 677 156 | 859 708 | 550 590 | 856 216 | 1 505 158 | 1 816 422 | 1 470 660 |
Trade Creditors Trade Payables | 45 000 | 45 480 | 47 900 | 60 408 | |||||
Trade Debtors Trade Receivables | 223 404 | ||||||||
Creditors Due Within One Year | 100 027 | 87 358 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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