Founded in 2014, Zmrp, classified under reg no. 09175779 is an active company. Currently registered at Dorset House RH19 3DE, East Grinstead the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Pierre L., appointed on 14 August 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Dorset House |
| Office Address2 | 64 High Street |
| Town | East Grinstead |
| Post code | RH19 3DE |
| Country of origin | United Kingdom |
| Registration Number | 09175779 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Pierre L. The abovementioned PSC and has 75,01-100% shares.
Pierre L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 281 | 8 584 | ||||||
| Current Assets | 71 768 | 237 995 | 1 458 678 | 1 703 557 | 1 806 654 | 1 638 651 | 1 491 640 | 3 681 694 |
| Debtors | 71 362 | 292 342 | 1 450 094 | |||||
| Net Assets Liabilities | 26 590 | 235 034 | 1 206 595 | 1 596 946 | 1 723 408 | 1 579 267 | 1 458 552 | 3 248 042 |
| Other Debtors | 71 128 | 76 128 | ||||||
| Property Plant Equipment | 355 | 266 | ||||||
| Cash Bank In Hand | 406 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 590 | |||||||
| Tangible Fixed Assets | 473 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 26 589 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 993 | 1 400 | 500 | 500 | 500 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 364 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 221 214 | 1 373 966 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 51 151 | 74 444 | 25 751 | 4 819 | 16 515 | 56 076 | 24 155 | 13 837 |
| Fixed Assets | 5 973 | 5 855 | 5 766 | 5 699 | 5 649 | 5 612 | 5 500 | 52 547 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | |||||||
| Investments Fixed Assets | 5 500 | 5 500 | 5 500 | |||||
| Investments In Group Undertakings | 5 500 | 5 500 | ||||||
| Net Current Assets Liabilities | 20 617 | 234 679 | 1 432 927 | 1 698 738 | 1 790 139 | 1 582 575 | 1 467 485 | 3 667 857 |
| Other Creditors | 19 022 | 20 881 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 71 128 | 71 128 | ||||||
| Property Plant Equipment Gross Cost | 630 | 630 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 49 | 106 091 | 71 880 | 8 420 | 13 933 | 471 362 | ||
| Taxation Social Security Payable | 54 668 | 235 926 | ||||||
| Total Assets Less Current Liabilities | 26 590 | 235 034 | 1 438 693 | 1 704 437 | 1 795 788 | 1 588 187 | 1 472 985 | 3 720 404 |
| Trade Creditors Trade Payables | 754 | 993 | ||||||
| Capital Employed | 26 590 | |||||||
| Creditors Due Within One Year | 51 151 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 630 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | |||||||
| Tangible Fixed Assets Depreciation | 157 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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