Founded in 2015, Zetka Pol, classified under reg no. 09661448 is an active company. Currently registered at 87 Ivy Road NN1 4QS, Northampton the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Damian P., appointed on 29 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 87 Ivy Road |
Town | Northampton |
Post code | NN1 4QS |
Country of origin | United Kingdom |
Registration Number | 09661448 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Unlicensed carrier |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats researched, there is Damian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Damian P. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Damian P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Damian P.
Notified on | 23 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Damian P.
Notified on | 29 June 2016 |
Ceased on | 13 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Damian P.
Notified on | 9 July 2017 |
Ceased on | 13 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 499 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 952 | 978 | 2 763 | 744 | 46 857 | 2 414 | ||
Current Assets | 4 893 | 3 474 | 4 863 | 1 344 | 50 030 | 7 567 | 4 992 | 4 051 |
Debtors | 1 941 | 2 496 | 2 100 | 600 | 3 173 | 8 793 | ||
Net Assets Liabilities | 2 499 | 162 | 6 | -13 640 | -7 542 | -8 437 | -21 722 | -33 576 |
Other Debtors | 1 800 | 1 333 | 2 171 | |||||
Property Plant Equipment | 2 500 | 5 982 | 3 710 | 16 888 | 10 299 | 39 847 | ||
Cash Bank In Hand | 2 952 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 499 | |||||||
Tangible Fixed Assets | 2 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 498 | |||||||
Shareholder Funds | 2 499 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | 2 024 | |||||
Accrued Liabilities | 121 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 834 | 3 106 | 5 378 | 12 800 | 19 389 | 36 105 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 754 | 20 600 | 46 264 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 |
Bank Borrowings | 45 000 | 45 000 | ||||||
Creditors | 4 894 | 6 381 | 7 215 | 23 514 | 20 103 | 8 512 | 19 706 | 22 262 |
Finance Lease Liabilities Present Value Total | 1 221 | 1 415 | 2 648 | 2 380 | 5 827 | |||
Fixed Assets | 39 847 | 23 131 | 11 565 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 272 | 2 272 | 7 422 | 6 589 | 16 716 | |||
Net Current Assets Liabilities | -1 | -2 907 | -2 352 | -22 170 | 29 927 | 2 695 | -13 714 | -21 211 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 69 | 101 | 16 129 | 12 256 | 1 572 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 300 | 600 | 1 840 | 3 640 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 640 | 1 000 | -3 000 | |||||
Property Plant Equipment Gross Cost | 3 334 | 9 088 | 9 088 | 29 688 | 29 688 | 75 952 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 852 | 705 | 3 209 | |||||
Taxation Social Security Payable | 4 825 | 4 938 | 5 800 | 4 737 | 5 467 | 1 113 | ||
Total Assets Less Current Liabilities | 2 499 | 3 075 | 1 358 | -5 282 | 40 226 | 42 542 | 9 417 | -9 646 |
Trade Debtors Trade Receivables | 1 941 | 2 496 | 2 982 | |||||
Creditors Due Within One Year | 4 894 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 334 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 334 | |||||||
Tangible Fixed Assets Depreciation | 834 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 834 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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