Founded in 2012, Zdba, classified under reg no. 08113458 is an active company. Currently registered at Bruggens Lodge 1 Bolas Road TF6 6PN, Telford the company has been in the business for 12 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Gary S., appointed on 20 June 2012. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bruggens Lodge 1 Bolas Road |
Office Address2 | Ercall Heath |
Town | Telford |
Post code | TF6 6PN |
Country of origin | United Kingdom |
Registration Number | 08113458 |
Date of Incorporation | Wed, 20th Jun 2012 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Gary S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gary S.
Notified on | 6 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 22 752 | 7 760 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 492 | 5 312 | ||||||
Net Assets Liabilities | 7 760 | 27 710 | 29 573 | 44 568 | 45 676 | 13 668 | 217 | |
Property Plant Equipment | 11 394 | |||||||
Current Assets | 31 915 | 8 969 | 50 507 | 37 498 | 45 413 | 39 380 | 4 990 | |
Net Assets Liabilities Including Pension Asset Liability | 22 752 | 7 760 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 22 742 | 7 750 | ||||||
Shareholder Funds | 22 752 | 7 760 | ||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 500 | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 47 275 | |||||||
Creditors | 1 735 | 27 183 | 17 131 | 27 843 | 12 162 | 551 | 5 095 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 394 | |||||||
Loans From Directors | 51 | |||||||
Net Current Assets Liabilities | 21 712 | 7 234 | 23 324 | 20 367 | 17 570 | 27 218 | 4 439 | 217 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 669 | |||||||
Other Disposals Property Plant Equipment | 58 669 | |||||||
Property Plant Equipment Gross Cost | 58 669 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 165 | |||||||
Taxation Social Security Payable | -4 498 | 4 495 | ||||||
Total Assets Less Current Liabilities | 23 013 | 7 884 | 36 707 | 31 733 | 50 901 | 50 007 | 15 833 | 217 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Fixed Assets | 1 301 | 650 | 13 383 | 11 366 | 33 331 | 22 789 | 11 394 | |
Provisions For Liabilities Balance Sheet Subtotal | 124 | 2 543 | 2 160 | 6 333 | 4 331 | 2 165 | ||
Creditors Due Within One Year | 10 203 | 1 735 | ||||||
Provisions For Liabilities Charges | 261 | 124 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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