Founded in 2014, Ziwaka, classified under reg no. 09157553 is an active company. Currently registered at 37 Gatewick Lane MK7 8LH, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Kyi T., appointed on 1 August 2014. In addition, a secretary was appointed - Cho S., appointed on 1 August 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Gatewick Lane |
Office Address2 | Caldecotte |
Town | Milton Keynes |
Post code | MK7 8LH |
Country of origin | United Kingdom |
Registration Number | 09157553 |
Date of Incorporation | Fri, 1st Aug 2014 |
Industry | Hospital activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Kyi T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Cho S. This PSC owns 25-50% shares.
Kyi T.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Cho S.
Notified on | 1 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 7 508 | 33 389 | 68 822 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 83 999 | 103 441 | 127 055 | 136 000 | 148 621 | 112 789 | 87 197 | ||
Current Assets | 13 275 | 44 733 | 82 513 | 136 000 | 148 621 | 112 789 | 87 197 | ||
Net Assets Liabilities | 106 145 | 131 885 | 109 970 | 83 598 | |||||
Property Plant Equipment | 2 732 | 2 583 | 1 731 | ||||||
Cash Bank In Hand | 13 275 | 44 733 | 82 513 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 508 | 33 389 | 68 822 | ||||||
Tangible Fixed Assets | 1 495 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 506 | 33 387 | 68 820 | ||||||
Shareholder Funds | 7 508 | 33 389 | 68 822 | ||||||
Other | |||||||||
Description Principal Activities | 86 101 | 86 101 | 86 101 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 692 | 2 544 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 16 465 | 15 519 | 17 387 | 29 854 | 19 469 | 4 911 | 5 001 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Fixed Assets | 1 495 | 2 732 | 2 583 | 1 731 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 1 164 | 852 | ||||||
Net Current Assets Liabilities | 7 508 | 33 389 | 67 327 | 87 922 | 109 668 | 106 146 | 129 153 | 107 878 | 82 196 |
Net Deferred Tax Liability Asset | 491 | 329 | |||||||
Other Creditors | 9 113 | 1 607 | 2 599 | ||||||
Property Plant Equipment Gross Cost | 3 260 | 4 275 | 4 275 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 491 | 329 | |||||||
Taxation Social Security Payable | 10 216 | 3 164 | 2 262 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 259 | 1 015 | |||||||
Total Assets Less Current Liabilities | 7 508 | 33 389 | 68 822 | 87 922 | 109 668 | 106 146 | 131 885 | 110 461 | 83 927 |
Trade Creditors Trade Payables | 140 | 140 | 140 | ||||||
Useful Life Property Plant Equipment Years | 33 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors Due Within One Year | 5 767 | 11 344 | 15 186 | ||||||
Secured Debts | 11 344 | 15 186 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 856 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 856 | ||||||||
Tangible Fixed Assets Depreciation | 361 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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