Zelek started in year 2015 as Private Limited Company with registration number 09383695. The Zelek company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basildon at 41 Pattiswick Square. Postal code: SS14 2RH.
The firm has one director. Edyta Z., appointed on 12 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Pattiswick Square |
| Town | Basildon |
| Post code | SS14 2RH |
| Country of origin | United Kingdom |
| Registration Number | 09383695 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Edyta Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edyta Z.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 616 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 9 660 | 7 779 | 4 943 | 3 811 | 4 990 | 6 041 | 4 156 | 634 |
| Net Assets Liabilities | 4 616 | 15 389 | 17 455 | 17 607 | 12 602 | 7 899 | 1 417 | -6 635 |
| Cash Bank In Hand | 8 012 | |||||||
| Debtors | 1 176 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 616 | |||||||
| Stocks Inventory | 472 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 4 616 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 8 773 | 5 160 | 6 291 | 4 181 | 9 019 | 12 240 | 13 749 | 7 380 |
| Depreciation Amortisation Impairment Expense | 2 376 | 2 877 | 4 253 | 4 783 | 4 888 | |||
| Fixed Assets | 13 529 | 12 770 | 17 562 | 16 835 | 16 624 | 14 091 | 11 010 | 5 933 |
| Net Current Assets Liabilities | 887 | 2 619 | -107 | 772 | -4 022 | -6 192 | -9 593 | -6 746 |
| Other Operating Expenses Format2 | 11 038 | 22 662 | 20 415 | 16 875 | 22 604 | |||
| Other Operating Income Format2 | 4 | 4 | 5 | 2 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | 1 142 | 7 | 7 | ||||
| Profit Loss | 4 545 | 311 | -4 615 | -4 703 | -7 672 | |||
| Raw Materials Consumables Used | 1 514 | 467 | 389 | 290 | ||||
| Staff Costs Employee Benefits Expense | 3 570 | 2 640 | 9 987 | 10 760 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 066 | 73 | ||||||
| Total Assets Less Current Liabilities | 14 416 | 15 389 | 17 455 | 17 607 | 12 602 | 7 899 | 1 417 | -813 |
| Turnover Revenue | 24 105 | 29 026 | 30 424 | 28 003 | 19 820 | |||
| Creditors Due After One Year | 9 800 | |||||||
| Creditors Due Within One Year | 8 773 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 919 | |||||||
| Other Operating Charges Format2 | 5 100 | |||||||
| Other Operating Income | 1 | |||||||
| Profit Loss For Period | 3 110 | |||||||
| Raw Materials Consumables | 1 806 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 778 | |||||||
| Turnover Gross Operating Revenue | 12 712 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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