Z.dervish Limited was formally closed on 2023-10-10.
Z.dervish was a private limited company that was situated at 151 West Green Road, London, N15 5EA, England, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2020-05-04) was run by 1 director.
Director Zeynep O. who was appointed on 04 May 2020.
The company was officially categorised as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2022-09-14 and last time the annual accounts were sent was on 30 November 2022.
| Office Address | 151 West Green Road |
| Town | London |
| Post code | N15 5EA |
| Country of origin | United Kingdom |
| Registration Number | 12584898 |
| Date of Incorporation | Mon, 4th May 2020 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 3 years old |
| Account next due date | Sat, 31st Aug 2024 |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Director
Appointed: 04 May 2020
Zeynep O.
| Notified on | 4 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 720 | 14 738 | 15 265 |
| Current Assets | 22 921 | 26 874 | 25 265 |
| Debtors | 17 201 | 10 136 | 10 000 |
| Net Assets Liabilities | -160 950 | -201 101 | -201 322 |
| Other Debtors | 1 253 | 136 | 10 000 |
| Property Plant Equipment | 195 078 | 193 440 | |
| Total Inventories | 5 000 | 2 000 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 2 538 | 195 978 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 978 | ||
| Amounts Owed By Group Undertakings Participating Interests | 5 948 | ||
| Average Number Employees During Period | 7 | 7 | |
| Bank Borrowings | 208 031 | ||
| Creditors | 1 500 | 13 601 | -149 876 |
| Finance Lease Liabilities Present Value Total | 38 393 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 900 | 1 638 | |
| Net Current Assets Liabilities | 21 421 | -52 808 | 175 141 |
| Other Creditors | 1 500 | 66 080 | 76 752 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -193 440 | ||
| Property Plant Equipment Gross Cost | 195 978 | 195 978 | 195 978 |
| Redeemable Preference Shares Liability | 2 613 | ||
| Taxation Social Security Payable | 3 832 | -226 628 | |
| Total Assets Less Current Liabilities | 216 499 | 206 712 | 175 141 |
| Trade Creditors Trade Payables | 6 460 | ||
| Trade Debtors Trade Receivables | 10 000 | 136 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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