Van Zaik started in year 2015 as Private Limited Company with registration number 09476078. The Van Zaik company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at Brookfield Court Selby Road. Postal code: LS25 1NB.
The firm has one director. Anna Z., appointed on 6 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 09476078 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Market research and public opinion polling |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Anna Z. This PSC and has 75,01-100% shares.
Anna Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 913 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 759 | 4 022 | 89 | 8 323 | 26 168 | 6 939 | 940 | |
Current Assets | 24 002 | 10 759 | 89 | 15 163 | 28 015 | 6 939 | ||
Debtors | 150 | 6 840 | 1 847 | |||||
Net Assets Liabilities | 12 914 | 4 239 | 1 693 | 3 | 9 666 | 20 745 | 1 | -420 |
Property Plant Equipment | 292 | |||||||
Cash Bank In Hand | 23 852 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 913 | |||||||
Tangible Fixed Assets | 575 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 12 912 | |||||||
Shareholder Funds | 12 913 | |||||||
Other | ||||||||
Accrued Liabilities | 16 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 859 | 859 | 859 | 859 | 859 | 859 | |
Administrative Expenses | 22 520 | 11 315 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 11 662 | 6 812 | 2 329 | 86 | 6 997 | 7 270 | 6 938 | 1 360 |
Dividend Per Share Interim | 26 428 | 2 000 | ||||||
Dividends Paid | -10 000 | -15 072 | ||||||
Fixed Assets | 575 | 292 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | |||||||
Net Current Assets Liabilities | 12 338 | 3 947 | 1 693 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Operating Profit Loss | 27 873 | -5 672 | ||||||
Other Creditors | 5 651 | 2 313 | ||||||
Other Interest Receivable Similar Income Finance Income | 3 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 22 579 | -5 672 | ||||||
Profit Loss On Ordinary Activities Before Tax | 27 876 | -5 672 | ||||||
Property Plant Equipment Gross Cost | 859 | 859 | 859 | 859 | 859 | 859 | 859 | |
Taxation Social Security Payable | 1 161 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 297 | |||||||
Turnover Revenue | 50 393 | 5 643 | ||||||
Creditors Due Within One Year | 11 664 | |||||||
Number Shares Allotted | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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