Founded in 2014, Zinnerman Lincoln, classified under reg no. 09086806 is an active company. Currently registered at St Christopher House, 126 SG6 1PT, Letchworth Garden City the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Emma W., William W.. Of them, Emma W., William W. have been with the company the longest, being appointed on 16 June 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | St Christopher House, 126 |
Office Address2 | Ridge Road |
Town | Letchworth Garden City |
Post code | SG6 1PT |
Country of origin | United Kingdom |
Registration Number | 09086806 |
Date of Incorporation | Mon, 16th Jun 2014 |
Industry | Sale of new cars and light motor vehicles |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Emma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wiiliam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wiiliam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 900 820 | 261 510 | 1 076 | 77 812 | 154 | 1 078 | 185 348 |
Current Assets | 4 104 881 | 475 208 | 51 184 | 193 814 | 76 935 | 86 592 | 312 452 |
Debtors | 3 204 061 | 213 698 | 50 108 | 116 002 | 76 781 | 85 514 | 127 104 |
Net Assets Liabilities | 8 112 | 159 732 | 109 | -259 731 | -305 089 | -308 203 | 7 342 |
Other Debtors | 3 204 061 | 43 699 | 38 811 | 38 968 | 2 516 | 8 987 | 86 125 |
Property Plant Equipment | 3 057 | 109 625 | 136 594 | 102 445 | 76 834 | 23 663 | 544 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 350 | 2 350 | 5 893 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 368 | 7 140 | 52 671 | 86 820 | 112 432 | 53 262 | 3 881 |
Average Number Employees During Period | 4 | 4 | 3 | 2 | |||
Bank Borrowings Overdrafts | 16 | 50 000 | 48 663 | ||||
Corporation Tax Payable | 214 002 | 19 136 | |||||
Corporation Tax Recoverable | 11 296 | 11 297 | |||||
Creditors | 4 099 215 | 64 195 | 98 354 | 85 844 | 80 521 | 95 729 | 48 663 |
Deferred Tax Asset Debtors | 65 737 | 74 265 | 74 994 | 979 | |||
Finance Lease Liabilities Present Value Total | 80 521 | 45 729 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 772 | 45 531 | 34 149 | 25 611 | 7 888 | 181 | |
Net Current Assets Liabilities | -301 402 | -236 137 | 55 461 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 3 556 078 | 64 195 | 98 354 | 85 844 | 80 521 | 294 319 | 220 562 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 058 | 49 563 | |||||
Other Disposals Property Plant Equipment | 112 340 | 72 500 | |||||
Other Taxation Social Security Payable | 1 023 | 3 722 | 5 092 | 71 | 18 415 | 25 673 | 28 907 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 1 802 | 1 533 | 40 000 | ||||
Property Plant Equipment Gross Cost | 4 425 | 116 765 | 189 265 | 189 265 | 189 265 | 76 925 | 4 425 |
Provisions For Liabilities Balance Sheet Subtotal | 611 | 21 925 | -4 786 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 112 340 | 72 500 | |||||
Total Assets Less Current Liabilities | -224 568 | -212 474 | 56 005 | ||||
Trade Creditors Trade Payables | 328 112 | 11 406 | 305 | 1 616 | |||
Trade Debtors Trade Receivables | 169 999 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 4, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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