Zkipster Uk started in year 2015 as Private Limited Company with registration number 09469015. The Zkipster Uk company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at The Harley Building. Postal code: W1W 6XB.
The company has one director. Daniel D., appointed on 3 March 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David B. and who left the the company on 31 December 2021. In addition, there is one former secretary - Christoph M. who worked with the the company until 30 June 2017.
Office Address | The Harley Building |
Office Address2 | 77 New Cavendish Street |
Town | London |
Post code | W1W 6XB |
Country of origin | United Kingdom |
Registration Number | 09469015 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Daniel D. This PSC and has 25-50% shares. The second one in the PSC register is David B. This PSC owns 25-50% shares.
Daniel D.
Notified on | 22 May 2020 |
Nature of control: |
25-50% shares |
David B.
Notified on | 22 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 020 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 820 | 340 | 379 | 530 | 963 | 5 594 | ||
Current Assets | 16 142 | 24 467 | 74 364 | 117 854 | 144 752 | 160 669 | 153 410 | |
Debtors | 7 014 | 16 142 | 16 647 | 74 024 | 117 475 | 144 222 | 159 706 | 147 816 |
Net Assets Liabilities | 76 084 | 88 695 | 103 226 | 114 815 | ||||
Other Debtors | 6 860 | 16 647 | 17 829 | 9 449 | 4 120 | 4 824 | 5 503 | |
Property Plant Equipment | 2 373 | 2 358 | 2 766 | 1 565 | 399 | 2 924 | 4 554 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 920 | |||||||
Shareholder Funds | 3 020 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 185 | 2 404 | 4 390 | 5 591 | 6 757 | 472 | 1 838 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 996 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 108 026 | 140 102 | 154 882 | 142 313 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 3 | 4 | |
Bank Borrowings Overdrafts | 3 333 | 10 648 | 10 648 | |||||
Corporation Tax Payable | 1 776 | 4 512 | 2 706 | |||||
Creditors | 3 994 | 10 797 | 11 385 | 36 612 | 43 335 | 9 789 | 24 565 | 17 108 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 40 572 | 23 667 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 185 | 1 219 | 1 986 | 1 201 | 1 166 | 1 366 | ||
Net Current Assets Liabilities | 3 020 | 5 345 | 13 082 | 37 752 | 74 519 | 134 963 | 136 104 | 136 302 |
Other Creditors | 750 | 4 300 | 2 156 | 3 168 | 15 318 | 4 080 | 3 409 | 3 154 |
Other Taxation Social Security Payable | 3 244 | 6 497 | 5 737 | 12 563 | 6 473 | 4 604 | ||
Property Plant Equipment Gross Cost | 3 558 | 4 762 | 7 156 | 7 156 | 3 396 | 6 392 | ||
Total Assets Less Current Liabilities | 3 020 | 7 718 | 15 440 | 40 518 | 76 084 | 135 362 | 139 028 | 140 856 |
Trade Creditors Trade Payables | 3 337 | 20 881 | 21 544 | 600 | 1 392 | 600 | ||
Amounts Owed By Group Undertakings | 7 014 | 9 282 | 56 195 | 108 026 | ||||
Amounts Owed To Group Undertakings | 155 | |||||||
Creditors Due Within One Year | 3 994 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
Par Value Share | 100 | 100 | 100 | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 558 | 1 204 | 2 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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