Zabka Bolton Limited is a private limited company situated at 130 Deane Road, Bolton BL3 5DL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Ali K., appointed on 10 January 2018.
The latest confirmation statement was filed on 2023-06-06 and the deadline for the subsequent filing is 2024-06-20. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 130 Deane Road |
Town | Bolton |
Post code | BL3 5DL |
Country of origin | United Kingdom |
Registration Number | 10922213 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Ali K. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rebaz A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ali K.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares |
Rebaz A.
Notified on | 18 August 2017 |
Ceased on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 317 | 42 655 | |
Current Assets | 20 407 | 67 550 | |
Debtors | 195 | ||
Net Assets Liabilities | 100 | 5 610 | 1 952 |
Property Plant Equipment | 680 | 578 | |
Total Inventories | 17 895 | 24 895 | |
Other | |||
Accrued Liabilities Deferred Income | 763 | 1 161 | |
Accumulated Depreciation Impairment Property Plant Equipment | 222 | ||
Average Number Employees During Period | 5 | ||
Bank Borrowings Overdrafts | 50 000 | ||
Corporation Tax Payable | 2 306 | 2 996 | |
Creditors | 15 477 | 16 176 | |
Dividends Paid On Shares | 5 000 | 6 500 | |
Finished Goods Goods For Resale | 17 895 | 24 895 | |
Fixed Assets | 680 | 578 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 102 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | ||
Loans From Directors | 5 276 | 127 | |
Net Current Assets Liabilities | 4 930 | 51 374 | |
Other Taxation Social Security Payable | 4 276 | 5 078 | |
Prepayments Accrued Income | 195 | ||
Property Plant Equipment Gross Cost | 800 | ||
Total Assets Less Current Liabilities | 5 610 | 51 952 | |
Trade Creditors Trade Payables | 2 856 | 6 814 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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