Zirnax Ltd is a private limited company that can be found at 3 Northlands Pavement, Pitsea Centre, Basildon SS13 3DU. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Huseyin K., appointed on 01 November 2020.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-08-05 and the date for the following filing is 2024-08-19. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 3 Northlands Pavement, Pitsea Centre |
Town | Basildon |
Post code | SS13 3DU |
Country of origin | United Kingdom |
Registration Number | 10837810 |
Date of Incorporation | Tue, 27th Jun 2017 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Huseyin K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Harun K. This PSC owns 25-50% shares and has 25-50% voting rights.
Huseyin K.
Notified on | 1 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Harun K.
Notified on | 27 June 2017 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 268 | 801 | 4 001 | |||
Current Assets | 9 326 | 8 379 | 4 265 | 5 724 | 6 171 | 5 522 |
Debtors | 7 183 | 5 958 | 1 364 | |||
Net Assets Liabilities | 2 862 | 2 490 | 907 | 484 | 1 544 | 2 783 |
Other Debtors | 7 183 | 5 958 | 1 364 | |||
Property Plant Equipment | 2 126 | 1 743 | 1 429 | |||
Total Inventories | 875 | 1 620 | 265 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 467 | 850 | 1 164 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 593 | |||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | |
Corporation Tax Payable | 1 849 | 4 135 | 5 824 | |||
Creditors | 6 590 | 6 932 | 4 788 | 8 872 | 12 837 | 16 509 |
Fixed Assets | 1 430 | 3 632 | 3 425 | 7 520 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 383 | 314 | |||
Net Current Assets Liabilities | 2 736 | 1 447 | 523 | 3 148 | -1 881 | -4 737 |
Other Creditors | 809 | 386 | 241 | |||
Other Taxation Social Security Payable | 3 932 | 2 411 | 87 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 785 | 6 250 | ||||
Property Plant Equipment Gross Cost | 2 593 | 2 593 | 2 593 | |||
Total Assets Less Current Liabilities | 4 862 | 3 190 | 907 | 484 | 1 544 | 2 783 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 11th, October 2023 |
accounts | Free Download (2 pages) |
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