Founded in 2010, Zapita, classified under reg no. 07480418 is an active company. Currently registered at 31 Snode Hill GU34 4AX, Alton the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
Currently there are 3 directors in the the firm, namely Deborah R., Harold E. and Nicola R.. In addition one secretary - Deborah R. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Snode Hill |
| Office Address2 | Beech |
| Town | Alton |
| Post code | GU34 4AX |
| Country of origin | United Kingdom |
| Registration Number | 07480418 |
| Date of Incorporation | Fri, 31st Dec 2010 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 31 December 2010
Position: Director
Appointed: 31 December 2010
Position: Secretary
Appointed: 31 December 2010
Position: Director
Appointed: 31 December 2010
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 12 093 | 19 612 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 57 401 | 61 849 | 48 825 | 56 592 | 48 402 | 43 005 | 18 440 | 6 493 |
| Net Assets Liabilities | 19 612 | -16 147 | -39 374 | -104 876 | -117 362 | -112 852 | ||
| Cash Bank On Hand | 458 | 36 | ||||||
| Debtors | 15 203 | 16 830 | 12 164 | 12 298 | ||||
| Other Debtors | 12 164 | 12 002 | ||||||
| Property Plant Equipment | 41 | |||||||
| Total Inventories | 43 970 | 36 068 | ||||||
| Cash Bank In Hand | 2 513 | 19 | ||||||
| Stocks Inventory | 39 685 | 45 000 | ||||||
| Tangible Fixed Assets | 241 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | -79 405 | -71 886 | ||||||
| Shareholder Funds | 12 093 | 19 612 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 275 | 1 275 | ||||||
| Creditors | 42 478 | 73 027 | 96 007 | 124 701 | 147 881 | 10 200 | 119 345 | |
| Fixed Assets | 241 | 140 | 41 | |||||
| Net Current Assets Liabilities | 12 093 | 19 371 | -15 012 | -39 415 | -76 299 | -104 876 | -107 162 | -112 852 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 246 | 7 915 | 7 153 | |||||
| Total Assets Less Current Liabilities | 12 093 | 19 612 | -16 147 | -39 374 | -76 299 | -104 876 | -107 162 | -112 852 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 953 | 7 994 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 386 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | |||||||
| Other Creditors | 86 647 | 113 973 | ||||||
| Other Taxation Social Security Payable | 1 352 | 197 | ||||||
| Property Plant Equipment Gross Cost | 7 994 | |||||||
| Trade Creditors Trade Payables | 8 008 | 10 145 | ||||||
| Trade Debtors Trade Receivables | 296 | |||||||
| Creditors Due Within One Year | 45 308 | 42 478 | ||||||
| Number Shares Allotted | 2 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | ||||||
| Share Premium Account | 89 498 | 89 498 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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