Founded in 2016, Zerk Effects, classified under reg no. 10430250 is an active company. Currently registered at 23 Marlborough Drive KT13 8PA, Weybridge the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Jamie C., appointed on 17 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Marlborough Drive |
| Town | Weybridge |
| Post code | KT13 8PA |
| Country of origin | United Kingdom |
| Registration Number | 10430250 |
| Date of Incorporation | Mon, 17th Oct 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 17 October 2016
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Jamie C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie C.
| Notified on | 17 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 021 | 39 786 | 43 472 | 88 458 | 41 016 | 31 286 |
| Current Assets | 36 021 | 43 683 | 46 148 | 94 247 | 59 061 | 40 806 |
| Debtors | 3 897 | 2 676 | 5 789 | 18 045 | 9 520 | |
| Net Assets Liabilities | 100 | 134 | ||||
| Property Plant Equipment | 1 639 | 4 977 | 12 055 | |||
| Other Debtors | 14 854 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 895 | 1 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 | 1 654 | 6 039 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 463 | |||||
| Amounts Owed By Directors | 11 211 | 2 603 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 35 000 | 33 355 | 11 512 | |||
| Corporation Tax Payable | 19 226 | 19 910 | ||||
| Creditors | 27 030 | 28 077 | 38 002 | 86 543 | 63 938 | 39 483 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 1 245 | 4 385 | |||
| Net Current Assets Liabilities | 8 991 | 15 606 | 8 146 | 7 704 | -4 877 | 1 323 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Taxation Social Security Payable | 21 809 | 26 214 | 35 068 | 48 633 | 29 009 | 4 449 |
| Par Value Share | 1 | |||||
| Prepayments Accrued Income | 773 | |||||
| Property Plant Equipment Gross Cost | 2 048 | 6 631 | 18 094 | |||
| Total Assets Less Current Liabilities | 8 991 | 15 606 | 8 146 | 9 343 | 100 | 13 378 |
| Trade Creditors Trade Payables | 8 | 1 916 | 679 | 2 112 | ||
| Trade Debtors Trade Receivables | 3 897 | 2 676 | 5 789 | 3 191 | 6 144 | |
| Advances Credits Directors | 74 | 11 211 | 2 603 | |||
| Advances Credits Made In Period Directors | 11 285 | |||||
| Administrative Expenses | 12 833 | 16 101 | ||||
| Cost Sales | 8 288 | 6 254 | ||||
| Distribution Costs | 537 | |||||
| Gross Profit Loss | 117 543 | 148 745 | ||||
| Other Creditors | 5 221 | 1 863 | 2 926 | 994 | 895 | |
| Profit Loss | 84 815 | 106 940 | ||||
| Profit Loss On Ordinary Activities Before Tax | 104 710 | 132 107 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 895 | 25 167 | ||||
| Turnover Revenue | 125 831 | 154 999 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 048 | 4 583 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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