Zeneca Auto Solutions started in year 2013 as Private Limited Company with registration number 08534511. The Zeneca Auto Solutions company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Ilford at 633 Eastern Avenue. Postal code: IG2 6PW.
Office Address | 633 Eastern Avenue |
Town | Ilford |
Post code | IG2 6PW |
Country of origin | United Kingdom |
Registration Number | 08534511 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Tue, 31st May 2022 (667 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 26th Feb 2023 (2023-02-26) |
Last confirmation statement dated | Sat, 12th Feb 2022 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Zaheer K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Saba K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zaheer K.
Notified on | 30 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Saba K.
Notified on | 6 April 2016 |
Ceased on | 30 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | -3 225 | 12 492 | 14 483 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 283 | 1 966 | 6 846 | 29 870 | 14 329 | ||
Current Assets | 5 333 | 20 059 | 23 704 | 39 160 | 77 282 | 162 593 | 185 250 |
Debtors | 560 | 780 | 1 451 | 18 344 | 8 296 | 61 223 | 89 421 |
Net Assets Liabilities | 14 483 | 19 045 | 37 041 | 42 534 | 54 433 | ||
Property Plant Equipment | 11 195 | 9 858 | 12 577 | 10 322 | 8 257 | ||
Total Inventories | 18 970 | 18 850 | 62 140 | 71 500 | 81 500 | ||
Cash Bank In Hand | 1 248 | 2 399 | 3 283 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 225 | 12 492 | 14 483 | ||||
Stocks Inventory | 3 525 | 37 550 | 18 970 | ||||
Tangible Fixed Assets | 2 028 | 2 444 | 11 195 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -3 226 | 9 767 | 14 482 | ||||
Shareholder Funds | -3 225 | 12 492 | 14 483 | ||||
Other | |||||||
Total Fixed Assets Additions | -2 474 | ||||||
Total Fixed Assets Cost Or Valuation | -2 474 | ||||||
Total Fixed Assets Depreciation | 446 | ||||||
Total Fixed Assets Depreciation Charge In Period | 446 | ||||||
Accrued Liabilities Deferred Income | 1 419 | 2 632 | 4 145 | 5 658 | 1 513 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 857 | 6 322 | 8 459 | 11 038 | 13 103 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 128 | 4 856 | 324 | ||||
Amounts Owed To Directors | 737 | 1 819 | 3 453 | 7 161 | 8 287 | ||
Average Number Employees During Period | 2 | 1 | 3 | 4 | 4 | ||
Bank Borrowings Overdrafts | 40 000 | ||||||
Corporation Tax Payable | 1 831 | 2 391 | 5 981 | 8 214 | 12 580 | ||
Creditors | 20 416 | 29 973 | 52 818 | 90 381 | 139 074 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 465 | 2 137 | 2 579 | 2 065 | |||
Net Current Assets Liabilities | -5 253 | 7 324 | 3 288 | 9 187 | 24 464 | 72 212 | 46 176 |
Other Taxation Social Security Payable | 16 429 | 23 131 | 36 442 | 68 453 | 110 140 | ||
Property Plant Equipment Gross Cost | 15 052 | 16 180 | 21 036 | 21 360 | 21 360 | ||
Total Assets Less Current Liabilities | -3 225 | 9 768 | 14 483 | 19 045 | 37 041 | 82 534 | 54 433 |
Trade Creditors Trade Payables | 2 797 | 895 | 6 554 | ||||
Trade Debtors Trade Receivables | 1 451 | 18 344 | 8 296 | 61 223 | 89 421 | ||
Advances Credits Directors | 895 | 737 | 1 819 | 3 453 | 7 161 | 8 287 | |
Advances Credits Made In Period Directors | 158 | 1 082 | 1 634 | 3 708 | |||
Creditors Due Within One Year Total Current Liabilities | 5 638 | ||||||
Fixed Assets | 2 028 | 2 444 | 11 195 | ||||
Tangible Fixed Assets Additions | -2 474 | 12 210 | 11 550 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 474 | 14 684 | 15 052 | ||||
Tangible Fixed Assets Depreciation | 446 | 1 058 | 3 857 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 446 | ||||||
Creditors Due Within One Year | 10 586 | 12 735 | 20 416 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 563 | 2 799 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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