Zhuoren Zhai started in year 2013 as Private Limited Company with registration number 08598754. The Zhuoren Zhai company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sheffield at 7th Floor, 2. Postal code: S1 2GU.
The company has one director. Weiyi W., appointed on 5 July 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7th Floor, 2 |
Office Address2 | Pinfold Street |
Town | Sheffield |
Post code | S1 2GU |
Country of origin | United Kingdom |
Registration Number | 08598754 |
Date of Incorporation | Fri, 5th Jul 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Weiyi W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Weiyi W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 3 758 | -47 236 | -46 322 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 800 | 108 | 163 | 163 | ||||
Current Assets | 54 673 | 10 815 | 15 082 | 37 277 | 3 147 | 3 256 | 3 256 | |
Debtors | 2 921 | 5 477 | 3 039 | 3 093 | 3 093 | 6 293 | ||
Net Assets Liabilities | -49 690 | -87 311 | -103 691 | -103 691 | -107 788 | |||
Other Debtors | 3 039 | 3 039 | 3 093 | 3 093 | 6 293 | |||
Total Inventories | 20 000 | |||||||
Cash Bank In Hand | 54 673 | 10 815 | 12 161 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 758 | -47 236 | -46 322 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 3 658 | -47 336 | -46 422 | |||||
Shareholder Funds | 3 758 | -47 236 | -46 322 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | |||||
Creditors | 50 679 | 58 010 | 75 148 | 75 148 | 80 439 | |||
Net Current Assets Liabilities | 53 758 | -47 236 | -46 322 | 989 | -29 301 | -28 543 | -27 349 | -27 349 |
Other Creditors | 50 679 | 58 010 | 75 148 | 80 439 | 80 439 | |||
Total Assets Less Current Liabilities | 53 758 | -47 236 | -46 322 | 989 | -29 301 | -28 543 | -28 543 | -27 349 |
Trade Creditors Trade Payables | 36 288 | 32 448 | 31 799 | 31 799 | 32 441 | |||
Trade Debtors Trade Receivables | 2 438 | |||||||
Administrative Expenses | 6 610 | |||||||
Bank Borrowings Overdrafts | 1 | 1 | ||||||
Cost Sales | 272 | |||||||
Gross Profit Loss | 2 513 | |||||||
Profit Loss | -4 097 | |||||||
Profit Loss On Ordinary Activities Before Tax | -4 097 | |||||||
Turnover Revenue | 2 785 | |||||||
Creditors Due Within One Year | 915 | 58 051 | 61 404 | |||||
Number Shares Allotted | 1 | |||||||
Creditors Due After One Year | 50 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-05 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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