Founded in 2016, Zagarone Trading, classified under reg no. 10086815 is an active company. Currently registered at 283 Putney Bridge Road SW15 2PT, London the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Sehyun K., appointed on 1 July 2022. There are currently no secretaries appointed. As of 7 May 2024, there were 6 ex directors - Ju Y., Jaesung H. and others listed below. There were no ex secretaries.
| Office Address | 283 Putney Bridge Road |
| Town | London |
| Post code | SW15 2PT |
| Country of origin | United Kingdom |
| Registration Number | 10086815 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2022
The list of persons with significant control that own or have control over the company includes 6 names. As we discovered, there is Sehyun K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Ju Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jaesung H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sehyun K.
| Notified on | 1 July 2022 |
| Nature of control: |
75,01-100% shares |
Ju Y.
| Notified on | 26 September 2021 |
| Ceased on | 30 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jaesung H.
| Notified on | 10 March 2021 |
| Ceased on | 25 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Soohyuk L.
| Notified on | 6 November 2019 |
| Ceased on | 10 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abdullah A.
| Notified on | 30 August 2019 |
| Ceased on | 6 November 2019 |
| Nature of control: |
75,01-100% shares |
Deniz A.
| Notified on | 15 December 2016 |
| Ceased on | 30 August 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 950 | 320 | 2 200 | 1 703 | ||
| Current Assets | 100 | 5 990 | 5 311 | 3 357 | 5 557 | 1 703 | |
| Net Assets Liabilities | 100 | 6 729 | 3 357 | 3 357 | -13 910 | -23 027 | -38 746 |
| Property Plant Equipment | 32 486 | 26 388 | 21 520 | 12 756 | 13 958 | ||
| Total Inventories | 872 | 823 | 3 357 | 3 357 | |||
| Debtors | 4 168 | 4 168 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 16 937 | 28 688 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 5 467 | 6 934 | 10 401 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 098 | 10 966 | 30 486 | 30 486 | 1 417 | 2 968 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 173 | 2 753 | |||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | |||
| Bank Borrowings | 16 000 | 13 615 | 13 615 | ||||
| Creditors | 43 649 | 41 474 | 52 000 | 52 000 | 68 937 | 80 688 | |
| Fixed Assets | 32 486 | 44 388 | 39 520 | 52 000 | 48 533 | 57 822 | 55 557 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 467 | 3 467 | 3 467 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 417 | 1 551 | |||||
| Intangible Assets | 18 000 | 18 000 | 52 000 | 48 533 | 45 066 | 41 599 | |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 54 000 | 54 000 | 52 000 | 52 000 | |
| Loans From Directors | 52 000 | 52 000 | 52 000 | 52 000 | |||
| Net Current Assets Liabilities | 100 | -37 659 | -36 163 | -48 643 | -46 443 | -67 234 | -80 688 |
| Property Plant Equipment Gross Cost | 32 486 | 32 486 | 32 486 | 30 486 | 30 486 | 14 173 | 16 926 |
| Total Assets Less Current Liabilities | 100 | 6 729 | 3 357 | 3 357 | 2 090 | -9 412 | -25 131 |
| Accrued Liabilities Deferred Income | 3 920 | 1 874 | |||||
| Finished Goods Goods For Resale | 872 | 823 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 098 | 4 868 | |||||
| Nominal Value Allotted Share Capital | 100 | 20 000 | 20 000 | ||||
| Other Creditors | 39 600 | 39 600 | |||||
| Other Taxation Social Security Payable | 129 | ||||||
| Profit Loss On Ordinary Activities After Tax | -13 271 | -3 372 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 18 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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