Founded in 2013, Z King And Son Electrics, classified under reg no. 08499368 is an active company. Currently registered at 36 New Barn Lane CR3 0EX, Whyteleafe the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2021.
The company has one director. Zoe K., appointed on 22 April 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 New Barn Lane |
Town | Whyteleafe |
Post code | CR3 0EX |
Country of origin | United Kingdom |
Registration Number | 08499368 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Tue, 31st Jan 2023 (451 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Zoe K. The abovementioned PSC and has 75,01-100% shares.
Zoe K.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 100 | 18 301 | 9 381 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 2 452 | 1 983 | |||||
Cash Bank On Hand | 1 983 | 1 730 | 1 296 | 2 889 | 4 930 | 2 185 | ||
Current Assets | 100 | 40 146 | 51 558 | 95 815 | 48 354 | 57 027 | 68 613 | 116 535 |
Debtors | 37 694 | 49 575 | 94 085 | 47 058 | 31 255 | 36 117 | 88 595 | |
Net Assets Liabilities | 9 381 | 20 453 | 5 254 | 875 | -716 | 349 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | 18 301 | 9 381 | |||||
Other Debtors | 28 932 | 60 690 | 26 904 | 22 059 | 14 560 | 64 289 | ||
Property Plant Equipment | 4 050 | 2 468 | 2 257 | 1 693 | 1 270 | 952 | ||
Tangible Fixed Assets | 5 400 | 4 050 | ||||||
Total Inventories | 22 883 | 27 566 | 25 755 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 18 201 | 9 281 | ||||||
Shareholder Funds | 100 | 18 301 | 9 381 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 150 | 2 022 | 2 719 | 3 283 | 3 706 | 4 024 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
Creditors | 45 417 | 76 999 | 44 928 | 57 523 | 70 358 | 50 000 | ||
Creditors Due Within One Year | 26 165 | 45 417 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | |||||||
Disposals Property Plant Equipment | 4 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 622 | 697 | 564 | 423 | 318 | |||
Net Current Assets Liabilities | 100 | 13 981 | 6 141 | 18 816 | 3 426 | -496 | -1 745 | 49 578 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | ||||
Other Creditors | 3 650 | 5 978 | 2 212 | 3 407 | 3 500 | 3 250 | ||
Other Taxation Social Security Payable | 30 806 | 71 021 | 42 715 | 51 510 | 59 608 | 58 614 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 200 | 4 490 | 4 976 | 4 976 | 4 976 | |||
Provisions | 810 | 831 | 429 | 322 | 241 | |||
Provisions For Liabilities Balance Sheet Subtotal | 810 | 831 | 429 | 322 | 241 | 181 | ||
Provisions For Liabilities Charges | 1 080 | 810 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 7 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 200 | |||||||
Tangible Fixed Assets Depreciation | 1 800 | 3 150 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 800 | 1 350 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 486 | ||||||
Total Assets Less Current Liabilities | 100 | 19 381 | 10 191 | 21 284 | 5 683 | 1 197 | -475 | 50 530 |
Trade Creditors Trade Payables | 10 961 | 1 | 2 606 | 7 250 | 5 093 | |||
Trade Debtors Trade Receivables | 20 643 | 33 395 | 20 154 | 9 196 | 21 557 | 24 306 | ||
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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