Zaxgate started in year 1977 as Private Limited Company with registration number 01330348. The Zaxgate company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Stanmore at Victoria House. Postal code: HA7 1BU.
There is a single director in the firm at the moment - Sanjay P., appointed on 2 December 2002. In addition, a secretary was appointed - Raojibhai P., appointed on 2 December 2002. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Niranjan D. who worked with the the firm until 30 November 2002.
| Office Address | Victoria House |
| Office Address2 | 18 Dalston Gardens |
| Town | Stanmore |
| Post code | HA7 1BU |
| Country of origin | United Kingdom |
| Registration Number | 01330348 |
| Date of Incorporation | Fri, 16th Sep 1977 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 31st October |
| Company age | 47 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Secretary
Appointed: 02 December 2002
Position: Director
Appointed: 02 December 2002
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Sanjay P. The abovementioned PSC and has 25-50% shares.
Sanjay P.
| Notified on | 5 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 704 | 301 | 57 323 | 99 438 | ||||||
| Current Assets | 272 683 | 290 989 | 281 126 | 277 115 | 305 328 | 274 717 | 266 866 | 242 266 | 252 077 | 238 004 |
| Debtors | 131 653 | 142 289 | 155 086 | 157 939 | 188 376 | 101 272 | 12 861 | |||
| Net Assets Liabilities | 137 858 | 127 725 | 88 239 | 94 066 | 126 596 | 112 707 | 82 670 | |||
| Other Debtors | 157 939 | 188 376 | 101 272 | 12 861 | ||||||
| Property Plant Equipment | 19 884 | 17 484 | 46 059 | 41 319 | ||||||
| Total Inventories | 117 472 | 116 651 | 93 482 | 125 705 | ||||||
| Cash Bank In Hand | 5 540 | 13 684 | 7 540 | 1 704 | ||||||
| Intangible Fixed Assets | 3 | 3 | 3 | 3 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 211 530 | 194 947 | 167 488 | 137 858 | ||||||
| Stocks Inventory | 135 490 | 135 016 | 118 500 | 117 472 | ||||||
| Tangible Fixed Assets | 28 636 | 24 968 | 22 666 | 19 884 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 211 430 | 194 847 | 167 388 | 137 758 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 397 | 8 397 | 8 397 | 8 397 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 352 | 55 752 | 67 527 | 72 267 | ||||||
| Average Number Employees During Period | 8 | 7 | 7 | 6 | 4 | |||||
| Bank Overdrafts | 28 066 | 56 993 | 46 083 | 36 350 | ||||||
| Creditors | 159 144 | 195 090 | 201 887 | 191 220 | 132 037 | 185 432 | 196 656 | |||
| Fixed Assets | 28 639 | 24 971 | 22 669 | 19 887 | 17 487 | 15 409 | 18 420 | 16 367 | 46 062 | 41 322 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 400 | 4 740 | ||||||||
| Intangible Assets | 3 | 3 | 3 | 3 | ||||||
| Intangible Assets Gross Cost | 8 400 | 8 400 | 8 400 | 8 400 | ||||||
| Net Current Assets Liabilities | 182 891 | 169 976 | 144 819 | 117 971 | 110 238 | 72 830 | 75 646 | 110 229 | 66 645 | 41 348 |
| Other Creditors | 131 078 | 138 097 | 139 349 | 160 306 | ||||||
| Property Plant Equipment Gross Cost | 73 236 | 73 236 | 113 586 | 113 586 | ||||||
| Total Assets Less Current Liabilities | 127 725 | 88 239 | 94 066 | 126 596 | 112 707 | |||||
| Capital Employed | 211 530 | 194 947 | 167 488 | 137 858 | ||||||
| Creditors Due Within One Year | 89 792 | 121 013 | 136 307 | 159 144 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 397 | 8 397 | 8 397 | 8 397 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 400 | 8 400 | 8 400 | 8 400 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 931 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 72 305 | 72 305 | 73 236 | 73 236 | ||||||
| Tangible Fixed Assets Depreciation | 43 669 | 47 337 | 50 570 | 53 352 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 668 | 3 233 | 2 782 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 17th, July 2023 |
accounts | Free Download (5 pages) |
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