Founded in 2015, Zaap Newcastle, classified under reg no. 09900514 is an active company. Currently registered at 4 St. Annes Road LS6 3NX, Leeds the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Matthew R., Christopher H. and Waikoon K. and others. Of them, Yupha K., Gerrard M. have been with the company the longest, being appointed on 3 December 2015 and Matthew R. and Christopher H. and Waikoon K. have been with the company for the least time - from 17 April 2019. As of 28 March 2024, there was 1 ex director - Simon C.. There were no ex secretaries.
Office Address | 4 St. Annes Road |
Town | Leeds |
Post code | LS6 3NX |
Country of origin | United Kingdom |
Registration Number | 09900514 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Sukho Limited from Leeds, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sukho Limited
8 Regent Street, Chapel Allerton, Leeds, LS7 4PE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04709478 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 111 240 | 206 914 | 190 670 |
Current Assets | 293 049 | 360 864 | 304 225 |
Debtors | 170 615 | 145 409 | 108 085 |
Net Assets Liabilities | 29 753 | 13 492 | 77 252 |
Other Debtors | 138 436 | 71 379 | 71 379 |
Property Plant Equipment | 766 452 | 688 111 | 621 623 |
Total Inventories | 11 194 | 8 541 | 5 470 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 59 633 | 140 125 | 221 023 |
Amounts Owed By Group Undertakings | 32 179 | 33 615 | |
Amounts Owed To Group Undertakings | 780 916 | 794 458 | 602 319 |
Average Number Employees During Period | 49 | 36 | 34 |
Creditors | 983 968 | 62 646 | 57 714 |
Disposals Property Plant Equipment | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 633 | 80 898 | |
Net Current Assets Liabilities | -690 919 | -568 671 | -443 416 |
Other Creditors | 112 457 | 62 646 | 57 714 |
Other Taxation Social Security Payable | 38 810 | 51 551 | 66 339 |
Property Plant Equipment Gross Cost | 826 085 | 828 236 | 842 646 |
Provisions For Liabilities Balance Sheet Subtotal | 45 780 | 43 302 | 43 241 |
Total Additions Including From Business Combinations Property Plant Equipment | 826 085 | 15 410 | |
Total Assets Less Current Liabilities | 75 533 | 119 440 | 178 207 |
Trade Creditors Trade Payables | 51 785 | 49 650 | 50 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to March 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (25 pages) |
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