Z4web started in year 2006 as Private Limited Company with registration number 05827852. The Z4web company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Nottingham at Unit C17 Kestrel Business Centre Private Road 2. Postal code: NG4 2JR.
The firm has one director. Dale W., appointed on 24 May 2006. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Shirley S.. There were no ex directors.
| Office Address | Unit C17 Kestrel Business Centre Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 05827852 |
| Date of Incorporation | Wed, 24th May 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th June |
| Company age | 18 years old |
| Account next due date | Fri, 29th Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 24 May 2006
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Dale W. The abovementioned PSC and has 75,01-100% shares.
Dale W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-06-30 | 2015-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -710 | -2 543 | -4 393 | -6 315 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 47 | 211 | 45 | 244 | 1 208 | 1 347 | |||||
| Current Assets | 1 438 | 227 | 207 | 2 811 | 2 975 | 3 045 | 398 | 1 208 | 1 347 | ||
| Debtors | 157 | 154 | |||||||||
| Net Assets Liabilities | -7 861 | -9 983 | -12 178 | -15 899 | -16 263 | -7 319 | -8 931 | ||||
| Property Plant Equipment | 634 | 476 | 357 | 268 | 201 | 1 504 | 1 128 | ||||
| Total Inventories | 2 764 | 2 764 | 3 000 | ||||||||
| Cash Bank In Hand | 1 438 | 70 | 207 | 266 | |||||||
| Tangible Fixed Assets | 2 320 | 2 003 | 1 502 | 1 127 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -711 | -2 544 | -4 393 | -6 316 | |||||||
| Shareholder Funds | -710 | -2 543 | -4 393 | -6 315 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 421 | 421 | 842 | 1 063 | 2 753 | 1 466 | 2 199 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 174 | 3 293 | 3 382 | 3 449 | 3 950 | 4 326 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 64 | ||||||||||
| Creditors | 11 306 | 13 434 | 15 580 | 16 565 | 17 672 | 10 170 | 10 059 | ||||
| Finished Goods Goods For Resale | 2 764 | 2 764 | 3 000 | ||||||||
| Fixed Assets | 634 | 476 | 357 | 268 | 201 | 1 504 | 1 128 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 158 | 119 | 89 | 67 | 501 | 376 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 119 | 89 | 67 | 501 | 376 | |||||
| Loans From Directors | 10 885 | 13 013 | 14 738 | 15 502 | 14 919 | 8 704 | 7 796 | ||||
| Net Current Assets Liabilities | -3 030 | -4 546 | -5 895 | -7 442 | -8 495 | -10 459 | -12 535 | -16 167 | -16 464 | -8 823 | -10 059 |
| Prepayments Accrued Income | 154 | ||||||||||
| Property Plant Equipment Gross Cost | 3 650 | 3 650 | 3 650 | 3 650 | 5 454 | 5 454 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 804 | ||||||||||
| Total Assets Less Current Liabilities | -710 | -2 543 | -4 392 | -6 315 | -7 861 | -9 983 | -12 178 | -15 899 | -16 263 | -7 319 | -8 931 |
| Creditors Due Within One Year | 4 468 | 4 773 | 6 102 | 7 708 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 300 | 3 650 | 3 650 | ||||||||
| Tangible Fixed Assets Depreciation | 980 | 1 647 | 2 148 | 2 523 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | ||||||||||
| Advances Credits Directors | 4 018 | 4 274 | 5 102 | 6 288 | |||||||
| Advances Credits Made In Period Directors | 43 | ||||||||||
| Advances Credits Repaid In Period Directors | 256 | 871 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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