The Zdl Group Limited is a private limited company registered at 96-98 Church Road, Hove BN3 2EB. Incorporated on 2022-12-13, this 1-year-old company is run by 2 directors.
Director Deborah W., appointed on 13 December 2022. Director Paul B., appointed on 13 December 2022.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
Office Address | 96-98 Church Road |
Town | Hove |
Post code | BN3 2EB |
Country of origin | United Kingdom |
Registration Number | 14538814 |
Date of Incorporation | Tue, 13th Dec 2022 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 2 years old |
Account next due date | Fri, 13th Sep 2024 (138 days left) |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Paul B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kevin R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Deborah W., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 13 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin R.
Notified on | 13 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah W.
Notified on | 13 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-12-31 |
Balance Sheet | |
Cash Bank On Hand | 603 419 |
Current Assets | 1 345 033 |
Debtors | 741 614 |
Net Assets Liabilities | 631 404 |
Other Debtors | 219 046 |
Property Plant Equipment | 38 353 |
Other | |
Accumulated Depreciation Impairment Property Plant Equipment | 92 504 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 067 |
Average Number Employees During Period | 35 |
Corporation Tax Payable | 3 297 |
Creditors | 749 522 |
Depreciation Rate Used For Property Plant Equipment | 25 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 83 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 232 |
Net Current Assets Liabilities | 595 511 |
Number Shares Issued Fully Paid | 300 000 |
Other Creditors | 508 476 |
Other Taxation Social Security Payable | 197 235 |
Par Value Share | 0 |
Property Plant Equipment Gross Cost | 130 857 |
Provisions For Liabilities Balance Sheet Subtotal | 2 460 |
Total Assets Less Current Liabilities | 633 864 |
Trade Creditors Trade Payables | 40 514 |
Trade Debtors Trade Receivables | 522 568 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 63 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-12 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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