Founded in 2015, Zavacky, classified under reg no. 09678219 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for nine years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Anastasija Z., Ruslans Z.. Of them, Ruslans Z. has been with the company the longest, being appointed on 9 July 2015 and Anastasija Z. has been with the company for the least time - from 12 January 2021. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 09678219 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Anastasija Z. This PSC and has 25-50% shares. Another one in the PSC register is Ruslans Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anastasija Z.
Notified on | 26 November 2020 |
Nature of control: |
25-50% shares |
Ruslans Z.
Notified on | 6 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 | 2016-07-31 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-10-31 | 2021-10-31 | 2022-07-31 | 2023-05-31 |
Net Worth | 8 957 | ||||||||
Balance Sheet | |||||||||
Current Assets | 23 182 | 29 327 | 576 | 13 | 13 | 13 | 10 565 | 1 355 | 1 381 |
Net Assets Liabilities | 8 957 | 15 951 | 4 782 | 2 683 | 887 | -135 | 5 226 | 597 | 177 |
Cash Bank In Hand | 23 182 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 957 | ||||||||
Tangible Fixed Assets | 3 894 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 8 956 | ||||||||
Shareholder Funds | 8 957 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | -7 293 | 152 | 107 | 200 | 959 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 15 182 | 152 | 1 | 3 291 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 745 | 7 445 | 107 | 94 | 4 250 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 002 | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 18 119 | 19 422 | 152 | 107 | 200 | 4 337 | 758 | 1 204 | |
Fixed Assets | 3 894 | 6 046 | 4 358 | 2 670 | 981 | 52 | |||
Net Current Assets Liabilities | 5 063 | 9 905 | 424 | 13 | -94 | -187 | 6 228 | 597 | 177 |
Total Assets Less Current Liabilities | 8 957 | 15 951 | 4 782 | 2 683 | 887 | -135 | 6 228 | 597 | 177 |
Creditors Due Within One Year | 18 119 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 4 279 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 279 | ||||||||
Tangible Fixed Assets Depreciation | 385 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 385 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 22nd, November 2023 |
accounts | Free Download (4 pages) |
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