Founded in 2014, Zilkroses Care, classified under reg no. 09013934 is an active company. Currently registered at 21 Collingwood Close TW2 7AE, Twickenham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Bibi H., appointed on 28 April 2014. In addition, a secretary was appointed - Abdul H., appointed on 28 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Collingwood Close |
| Town | Twickenham |
| Post code | TW2 7AE |
| Country of origin | United Kingdom |
| Registration Number | 09013934 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2014
Position: Director
Appointed: 28 April 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Bibi H. This PSC and has 75,01-100% shares.
Bibi H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 674 | 2 932 | 1 602 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 642 | 5 586 | |||||||
| Net Assets Liabilities | 1 602 | 6 287 | 1 864 | 1 010 | 1 689 | 2 732 | 3 920 | ||
| Property Plant Equipment | 152 | 1 030 | |||||||
| Cash Bank In Hand | 9 161 | 6 378 | |||||||
| Current Assets | 6 378 | 2 063 | 10 113 | 3 457 | 1 031 | 4 895 | 5 642 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 932 | 1 602 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | 5 | |||||||
| Profit Loss Account Reserve | 5 669 | 2 927 | |||||||
| Shareholder Funds | 5 674 | 2 932 | 1 602 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 485 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 099 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 461 | 3 826 | 1 593 | 430 | 3 513 | 3 062 | 2 696 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | ||||||||
| Loans From Directors | 1 339 | ||||||||
| Net Current Assets Liabilities | 5 674 | 2 932 | 1 602 | 6 287 | 1 864 | 1 031 | 1 382 | 5 642 | 2 890 |
| Other Creditors | 525 | 525 | |||||||
| Property Plant Equipment Gross Cost | 416 | 1 515 | |||||||
| Taxation Social Security Payable | 2 537 | 832 | |||||||
| Creditors Due Within One Year | 3 487 | 3 446 | 461 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 5 | 5 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||||||
| Total Assets Less Current Liabilities | 5 674 | 2 932 | 1 602 | 6 287 | 3 457 | 1 010 | 1 689 | 5 794 | |
| Fixed Assets | 409 | 307 | 152 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, October 2023 |
accounts | Free Download (7 pages) |
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