Z & Z Logistics started in year 2014 as Private Limited Company with registration number 08990739. The Z & Z Logistics company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at 295 Charminster Road. Postal code: BH8 9QW.
The firm has one director. Hong W., appointed on 15 March 2017. There are currently no secretaries appointed. As of 15 May 2024, there were 4 ex directors - Moye R., Xiaoxia Z. and others listed below. There were no ex secretaries.
Office Address | 295 Charminster Road |
Town | Bournemouth |
Post code | BH8 9QW |
Country of origin | United Kingdom |
Registration Number | 08990739 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Unlicensed carrier |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats discovered, there is Hong W. This PSC and has 75,01-100% shares. Another entity in the PSC register is Zhuang D. This PSC owns 25-50% shares. Then there is Jun Z., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Hong W.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
Zhuang D.
Notified on | 1 May 2016 |
Ceased on | 15 March 2017 |
Nature of control: |
25-50% shares |
Jun Z.
Notified on | 1 December 2016 |
Ceased on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 961 | 2 609 | 321 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 013 | 1 964 | 843 | 1 574 | 1 625 | 629 | 629 | ||
Current Assets | 12 425 | 12 214 | 23 534 | 2 190 | 843 | 691 | 691 | ||
Debtors | 1 198 | 226 | 62 | 62 | |||||
Net Assets Liabilities | 320 | -21 908 | -23 615 | -23 624 | -22 092 | -22 973 | -22 973 | ||
Other Debtors | 1 198 | 226 | |||||||
Property Plant Equipment | 360 | 360 | 360 | 360 | 360 | 360 | 360 | ||
Total Inventories | 14 520 | ||||||||
Cash Bank In Hand | 12 425 | 12 214 | 9 014 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 742 | 2 609 | 321 | ||||||
Stocks Inventory | 14 520 | ||||||||
Tangible Fixed Assets | 62 | 360 | 360 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 642 | 2 509 | 221 | ||||||
Shareholder Funds | 961 | 2 609 | 321 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | |||||||
Creditors | 24 771 | 24 458 | 24 818 | 25 558 | 24 077 | 24 024 | 24 024 | ||
Finished Goods Goods For Resale | 14 520 | ||||||||
Loans From Directors | 22 258 | 24 458 | 24 818 | 24 958 | 22 957 | 22 957 | 22 957 | ||
Net Current Assets Liabilities | 680 | 2 249 | -39 | -22 268 | -23 975 | -23 984 | -22 452 | -23 333 | -23 333 |
Other Creditors | 520 | 130 | 130 | ||||||
Property Plant Equipment Gross Cost | 360 | 360 | 360 | 360 | 360 | 360 | 360 | ||
Trade Creditors Trade Payables | 2 513 | 600 | 600 | 590 | 590 | ||||
Trade Debtors Trade Receivables | 62 | 62 | |||||||
Value-added Tax Payable | 347 | 347 | |||||||
Creditors Due Within One Year | 13 619 | 9 965 | 23 573 | ||||||
Fixed Assets | 62 | 360 | 360 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 874 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 13 619 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 78 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 | ||||||||
Tangible Fixed Assets Depreciation | 16 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 | ||||||||
Total Assets Less Current Liabilities | 961 | 2 609 | 321 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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