Zehua Tower Services Uk started in year 2015 as Private Limited Company with registration number 09572652. The Zehua Tower Services Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 95b Trentham Road. Postal code: ST3 4EG.
The company has one director. Michael H., appointed on 14 August 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Kerrie J., Tristan J. and others listed below. There were no ex secretaries.
Office Address | 95b Trentham Road |
Town | Stoke-on-trent |
Post code | ST3 4EG |
Country of origin | United Kingdom |
Registration Number | 09572652 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Michael H. The abovementioned PSC. Another one in the persons with significant control register is Tristan J. This PSC .
Michael H.
Notified on | 14 August 2019 |
Nature of control: |
right to appoint and remove directors |
Tristan J.
Notified on | 6 April 2016 |
Ceased on | 9 April 2019 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 180 | 61 827 | 8 424 | 13 068 | |||
Current Assets | 43 252 | 62 827 | 61 300 | 38 314 | 94 311 | 16 957 | 12 138 |
Debtors | 40 072 | 1 239 | 52 876 | 30 275 | |||
Net Assets Liabilities | 25 394 | 17 100 | -52 607 | 6 225 | 2 721 | 777 | |
Other Debtors | 1 000 | 1 000 | |||||
Property Plant Equipment | 2 755 | 1 837 | 1 607 | ||||
Cash Bank In Hand | 3 180 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 79 493 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 918 | 1 836 | 2 066 | ||||
Amounts Owed By Group Undertakings Participating Interests | 39 634 | 23 771 | |||||
Average Number Employees During Period | 6 | 9 | 9 | 12 | 12 | ||
Creditors | 43 152 | 90 976 | 80 237 | 97 607 | 100 536 | 14 236 | 11 361 |
Deferred Tax Asset Debtors | 4 029 | 4 029 | |||||
Fixed Assets | 2 755 | 1 837 | 1 607 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 918 | 230 | |||||
Net Current Assets Liabilities | 100 | 28 149 | 18 937 | -54 264 | 6 225 | 2 721 | 777 |
Other Creditors | 7 062 | 84 164 | 85 621 | ||||
Property Plant Equipment Gross Cost | 3 673 | 3 673 | 3 673 | ||||
Taxation Social Security Payable | -5 441 | 9 937 | |||||
Total Assets Less Current Liabilities | 100 | 25 394 | 17 100 | 26 886 | 6 225 | 2 721 | 777 |
Trade Creditors Trade Payables | 24 154 | 126 | 1 514 | 2 049 | |||
Trade Debtors Trade Receivables | 39 806 | 8 213 | 1 475 | ||||
Accrued Liabilities Deferred Income | 500 | 79 493 | |||||
Corporation Tax Payable | 3 472 | 3 495 | |||||
Creditors Due Within One Year | 43 152 | ||||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 559 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 673 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy