Founded in 2014, Z.j. Carpentry, classified under reg no. 09120422 is an active company. Currently registered at Flat 2 Westmeath House NW2 7DF, London the company has been in the business for 7 years. Its financial year was closed on 31st July and its latest financial statement was filed on Friday 31st July 2020.
The company has one director. Zans J., appointed on 8 July 2014. There are currently no secretaries appointed. As of 15 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 Westmeath House |
| Office Address2 | 130 Brook Road |
| Town | London |
| Post code | NW2 7DF |
| Country of origin | United Kingdom |
| Registration Number | 09120422 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sat, 30th Apr 2022 (380 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Wed, 23rd Feb 2022 (2022-02-23) |
| Last confirmation statement dated | Tue, 9th Feb 2021 |
Position: Director
Appointed: 08 July 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Zans J. The abovementioned PSC and has 75,01-100% shares.
Zans J.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 5 000 | 10 394 | ||||
| Balance Sheet | ||||||
| Current Assets | 7 000 | 3 888 | 3 391 | 531 | 9 537 | |
| Net Assets Liabilities | 10 394 | 8 474 | 4 501 | 9 051 | 16 757 | |
| Cash Bank In Hand | 7 000 | 3 888 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 14 000 | 10 394 | ||||
| Tangible Fixed Assets | 7 000 | 6 506 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 8 999 | 5 839 | ||||
| Shareholder Funds | 5 000 | 10 394 | ||||
| Other | ||||||
| Average Number Employees During Period | 2 | 1 | ||||
| Creditors | 2 016 | |||||
| Depreciation Amortisation Impairment Expense | 1 303 | 1 300 | ||||
| Fixed Assets | 7 000 | 6 506 | 5 083 | 6 517 | 8 520 | 7 220 |
| Net Current Assets Liabilities | 7 000 | 3 888 | 3 391 | -2 016 | 531 | 9 537 |
| Other Operating Expenses Format2 | 24 876 | 10 427 | 19 560 | 21 573 | 6 157 | |
| Profit Loss | 248 | 224 | 219 | 144 | 119 | |
| Raw Materials Consumables Used | 2 221 | 2 775 | 3 238 | 2 480 | 5 702 | |
| Staff Costs Employee Benefits Expense | 9 112 | 16 252 | 6 761 | 10 690 | 11 992 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 | 52 | 52 | 34 | 24 | |
| Total Assets Less Current Liabilities | 14 000 | 10 394 | 8 474 | 4 501 | 9 051 | 16 757 |
| Turnover Revenue | 36 519 | 29 730 | 29 830 | 36 224 | 25 294 | |
| Administrative Expenses | 12 538 | 22 188 | ||||
| Cost Sales | 15 553 | 11 333 | ||||
| Distribution Costs | 1 583 | 2 628 | ||||
| Gross Profit Loss | 14 926 | 25 186 | ||||
| Interest Payable Similar Charges | 60 | 60 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Operating Profit Loss | 805 | 370 | ||||
| Par Value Share | 0 | 0 | ||||
| Profit Loss For Period | 596 | 248 | ||||
| Profit Loss On Ordinary Activities Before Tax | 745 | 310 | ||||
| Revaluation Reserve | 5 000 | 4 554 | ||||
| Revaluation Surplus In Period | -446 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 9 000 | 6 506 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 000 | 8 506 | ||||
| Tangible Fixed Assets Depreciation | 2 000 | 2 000 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -7 000 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 149 | 62 | ||||
| Turnover Gross Operating Revenue | 30 479 | 36 519 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st July 2020 filed on: 24th, February 2021 |
accounts | Free Download (10 pages) |
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