Founded in 2015, Zkuk, classified under reg no. 09831357 is an active company. Currently registered at 63 Herald Gardens TN2 3FQ, Tunbridge Wells the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Dzmitry S., appointed on 19 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Herald Gardens |
Town | Tunbridge Wells |
Post code | TN2 3FQ |
Country of origin | United Kingdom |
Registration Number | 09831357 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Aleksandra S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Dzmitry S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Aleksandra S.
Notified on | 1 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Dzmitry S.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 151 | 6 527 | 34 957 | 5 505 |
Current Assets | 92 806 | 100 812 | 107 030 | 40 442 |
Debtors | -2 195 | 10 735 | 12 523 | 11 087 |
Net Assets Liabilities | -33 263 | -48 665 | -72 608 | -84 259 |
Other Debtors | 7 200 | 7 200 | 7 000 | 7 000 |
Property Plant Equipment | 22 713 | 42 673 | 31 683 | 28 429 |
Total Inventories | 93 850 | 83 550 | 59 550 | 23 850 |
Other | ||||
Version Production Software | 2 022 | |||
Accrued Liabilities | 3 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 653 | 19 307 | 35 850 | 56 305 |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 556 | 5 553 | 17 201 | |
Average Number Employees During Period | 2 | 2 | 1 | 2 |
Creditors | 148 782 | 155 229 | 45 180 | 63 691 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 333 | 16 543 | 20 455 | |
Loans From Directors | 113 858 | 155 923 | 138 690 | 40 997 |
Net Current Assets Liabilities | -55 976 | -54 417 | 61 850 | -23 249 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | |
Other Creditors | 39 260 | 39 260 | 38 409 | 48 693 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 679 | |||
Other Disposals Property Plant Equipment | 39 942 | |||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 352 | 2 214 | ||
Property Plant Equipment Gross Cost | 43 366 | 61 980 | 67 533 | 84 734 |
Recoverable Value-added Tax | 5 | 1 321 | -7 633 | -2 157 |
Taxation Social Security Payable | 3 702 | 2 635 | 3 702 | |
Total Assets Less Current Liabilities | -33 263 | -11 744 | 93 533 | 5 180 |
Trade Creditors Trade Payables | -4 336 | -43 656 | 4 136 | 8 100 |
Trade Debtors Trade Receivables | -9 752 | 13 156 | 1 176 | |
Value-added Tax Payable | 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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