Zal Dna Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director and 1 secretary.
Director Zubda L., appointed on 30 August 2017.
As far as secretaries are concerned, we can name: Zarina L., appointed on 28 February 2023.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2023-08-31 and the date for the next filing is 2024-09-14. Furthermore, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10938194 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Sat, 31st May 2025 (408 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Zubda L. The abovementioned PSC and has 75,01-100% shares.
Zubda L.
Notified on | 30 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 359 | 64 680 | 79 743 | 96 781 | 128 481 | 149 002 |
Property Plant Equipment | 1 353 | 902 | 450 | 861 | 3 007 | |
Other | ||||||
Accrued Liabilities | 450 | 186 | 213 | 1 260 | 1 460 | 7 152 |
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 903 | 1 355 | 1 805 | 2 092 | 3 190 |
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 |
Corporation Tax Payable | 14 269 | 3 577 | 16 598 | 31 045 | 14 126 | 10 379 |
Creditors | 23 429 | 10 503 | 44 123 | 49 569 | 34 937 | 43 862 |
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 451 | 452 | 450 | 287 | 1 098 |
Net Current Assets Liabilities | 60 930 | 54 177 | 35 620 | 47 212 | 93 544 | 105 140 |
Other Taxation Social Security Payable | 41 | 105 | 1 028 | 445 | 386 | 70 |
Property Plant Equipment Gross Cost | 1 805 | 1 805 | 1 805 | 1 805 | 2 953 | 6 197 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 805 | 1 148 | 3 244 | |||
Total Assets Less Current Liabilities | 62 283 | 55 079 | 36 070 | 47 212 | 94 405 | 108 147 |
Trade Creditors Trade Payables | 1 803 | 2 400 | 1 261 | 1 262 | 1 259 | 1 013 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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