Zak Mobility started in year 2011 as Private Limited Company with registration number 07690953. The Zak Mobility company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newark at Unit 202 Boughton Industrial Estate. Postal code: NG22 9LD. Since May 17, 2022 Zak Mobility Ltd is no longer carrying the name Sam Pearce Design.
The company has 2 directors, namely Christopher P., Samuel P.. Of them, Samuel P. has been with the company the longest, being appointed on 4 July 2011 and Christopher P. has been with the company for the least time - from 15 August 2023. As of 28 April 2024, there was 1 ex director - Gemma P.. There were no ex secretaries.
| Office Address | Unit 202 Boughton Industrial Estate |
| Office Address2 | Boughton |
| Town | Newark |
| Post code | NG22 9LD |
| Country of origin | United Kingdom |
| Registration Number | 07690953 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st December |
| Company age | 13 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 | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Corporate Director
Appointed: 15 August 2023
Position: Director
Appointed: 15 August 2023
Position: Director
Appointed: 04 July 2011
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Samuel P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Gemma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gemma P.
| Notified on | 6 April 2016 |
| Ceased on | 25 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sam Pearce Design | May 17, 2022 |
| Loopwheels | February 6, 2017 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 2 408 | 5 330 | 8 181 | ||||||||
| Current Assets | 200 | 3 308 | 11 704 | 9 951 | |||||||
| Debtors | 200 | 900 | 6 374 | 1 770 | |||||||
| Other Debtors | 200 | 900 | 4 296 | 1 508 | |||||||
| Cash Bank In Hand | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Reserves/Capital | |||||||||||
| Shareholder Funds | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Other | |||||||||||
| Accrued Liabilities | 1 500 | 1 306 | 1 502 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 177 | 828 | 1 576 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 31 852 | 40 856 | 63 222 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 177 | 651 | 748 | ||||||||
| Intangible Assets | 3 358 | 12 192 | 13 394 | ||||||||
| Intangible Assets Gross Cost | 3 535 | 13 020 | 14 970 | ||||||||
| Loans From Directors | 10 434 | 10 466 | |||||||||
| Loans From Other Related Parties Other Than Directors | 27 769 | 32 769 | |||||||||
| Net Current Assets Liabilities | 200 | -28 544 | -29 152 | -53 271 | |||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | ||||||||
| Other Creditors | 20 079 | 10 000 | |||||||||
| Other Taxation Social Security Payable | 1 333 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments | 2 078 | 262 | |||||||||
| Recoverable Value-added Tax | 30 | ||||||||||
| Total Additions Including From Business Combinations Intangible Assets | 3 535 | 9 485 | 1 950 | ||||||||
| Total Assets Less Current Liabilities | 200 | -25 186 | -16 960 | -39 877 | |||||||
| Trade Creditors Trade Payables | 10 440 | 1 347 | 8 485 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD04 |
Registers new location: Unit 202 Boughton Industrial Estate Boughton Newark Nottinghamshire NG22 9LD. filed on: 24th, September 2023 |
address | Free Download (1 page) |
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