Founded in 2016, Zpv, classified under reg no. 10404510 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Fri, 28th Jul 2017 Zpv Limited is no longer carrying the name Tom Vause.
The firm has one director. Julie V., appointed on 29 September 2022. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Thomas V.. There were no ex secretaries.
Office Address | The Old Barn |
Office Address2 | Wood Street |
Town | Swanley |
Post code | BR8 7PA |
Country of origin | United Kingdom |
Registration Number | 10404510 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Julie V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Thomas V. This PSC owns 50,01-75% shares.
Julie V.
Notified on | 29 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas V.
Notified on | 30 September 2016 |
Ceased on | 29 September 2022 |
Nature of control: |
50,01-75% shares |
Tom Vause | July 28, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 714 | 24 484 | 61 210 | 32 506 | 32 441 | 11 881 |
Current Assets | 21 460 | 27 817 | 65 313 | 44 246 | 33 561 | 11 881 |
Debtors | 2 746 | 3 333 | 4 103 | 11 740 | 1 120 | |
Net Assets Liabilities | 12 366 | 39 985 | 24 165 | 18 314 | 3 320 | |
Property Plant Equipment | 850 | 722 | 1 115 | 1 926 | 2 088 | 1 775 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 278 | 474 | 813 | 1 183 | 1 496 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 |
Creditors | 13 925 | 16 173 | 26 368 | 21 797 | 17 184 | 10 185 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 128 | 196 | 339 | 370 | 313 |
Net Current Assets Liabilities | 7 535 | 11 644 | 38 945 | 22 449 | 16 377 | 1 696 |
Other Creditors | 779 | 961 | 437 | 775 | 294 | 587 |
Other Taxation Social Security Payable | 12 858 | 4 590 | 25 811 | 21 022 | 16 889 | 9 600 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 589 | 2 739 | 3 271 | |
Provisions For Liabilities Balance Sheet Subtotal | 75 | 210 | 151 | 151 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 589 | 1 150 | 532 | ||
Total Assets Less Current Liabilities | 8 385 | 12 366 | 40 060 | 24 375 | 18 465 | 3 471 |
Trade Creditors Trade Payables | 288 | 10 622 | 120 | 1 | -2 | |
Trade Debtors Trade Receivables | 2 746 | 3 333 | 4 103 | 11 740 | 1 120 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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