Founded in 2016, Zalsh, classified under reg no. 10130076 is an active company. Currently registered at Arnold Haase House CW1 6ND, Crewe the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Mark H., appointed on 18 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arnold Haase House |
| Office Address2 | Duchy Road |
| Town | Crewe |
| Post code | CW1 6ND |
| Country of origin | United Kingdom |
| Registration Number | 10130076 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 18 April 2016
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 18 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 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
| Net Worth | 250 001 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 140 | 4 140 | 10 576 | ||||
| Current Assets | 250 000 | 39 924 | 22 956 | 122 024 | 14 140 | 1 613 567 | 1 698 269 |
| Debtors | 313 065 | 1 609 427 | 1 687 693 | ||||
| Net Assets Liabilities | 250 001 | 495 747 | 509 108 | 719 494 | 362 352 | 1 982 818 | 2 216 398 |
| Other Debtors | 313 065 | 1 609 427 | 1 687 693 | ||||
| Property Plant Equipment | 87 910 | 83 291 | 71 570 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 250 001 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 250 001 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 058 | 39 747 | 51 468 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 116 917 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 224 538 | 224 538 | 409 550 | ||||
| Bank Borrowings Overdrafts | 224 538 | 224 538 | 409 550 | ||||
| Creditors | 106 016 | 16 | 16 | 176 | 224 538 | 409 550 | |
| Fixed Assets | 561 839 | 597 903 | 597 486 | 572 926 | 597 225 | 1 053 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 689 | 11 721 | |||||
| Investment Property | 513 934 | 513 934 | 981 600 | ||||
| Investment Property Fair Value Model | 513 934 | 513 934 | 981 600 | ||||
| Net Current Assets Liabilities | 250 000 | 39 924 | 22 940 | 122 008 | 13 964 | 1 610 131 | 1 689 695 |
| Other Creditors | 16 | 976 | 3 183 | ||||
| Other Taxation Social Security Payable | 160 | 2 460 | 4 431 | ||||
| Property Plant Equipment Gross Cost | 111 968 | 123 038 | |||||
| Provisions | 116 917 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 116 917 | ||||||
| Total Assets Less Current Liabilities | 250 001 | 601 763 | 620 844 | 719 494 | 586 890 | 2 207 356 | 2 742 865 |
| Trade Creditors Trade Payables | 960 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 070 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th February 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (4 pages) |
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