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Zoilo Restaurants Limited SIDCUP


Zoilo Restaurants started in year 2012 as Private Limited Company with registration number 08128830. The Zoilo Restaurants company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE.

The firm has one director. Diego J., appointed on 3 July 2012. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Alberto A.. There were no ex secretaries.

Zoilo Restaurants Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08128830
Date of Incorporation Tue, 3rd Jul 2012
Industry Licensed restaurants
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 18th Apr 2024 (2024-04-18)
Last confirmation statement dated Tue, 4th Apr 2023

Company staff

Diego J.

Position: Director

Appointed: 03 July 2012

Alberto A.

Position: Director

Appointed: 03 July 2012

Resigned: 03 July 2016

Dyer + Co Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 03 July 2012

Resigned: 03 April 2023

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Diego J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Diego J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-17 07733 83949 955173      
Balance Sheet
Cash Bank On Hand   15 75117 51517 73334 978108 697140 941124 976
Current Assets71 04284 48193 93384 55678 74076 774107 257171 158208 113211 915
Debtors43 16051 55560 67861 16950 29449 23664 19155 04661 41082 074
Net Assets Liabilities   17354 21620 84819 0762081 736140
Other Debtors   61 16950 29449 23664 19155 04661 41082 074
Property Plant Equipment   117 984103 85590 63979 95268 68962 64157 453
Total Inventories   6 45510 9319 8058 0887 4155 7624 865
Cash Bank In Hand19 63625 66424 31316 932      
Net Assets Liabilities Including Pension Asset Liability-17 07733 83949 955173      
Stocks Inventory8 2467 2628 9426 455      
Tangible Fixed Assets228 548188 373141 782117 984      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve-17 07933 83749 953171      
Shareholder Funds-17 07733 83949 955173      
Other
Total Fixed Assets Additions  3 23925 765      
Total Fixed Assets Cost Or Valuation 277 373280 612306 377      
Total Fixed Assets Depreciation 89 000138 830188 393      
Total Fixed Assets Depreciation Charge In Period  49 83049 563      
Accumulated Depreciation Impairment Property Plant Equipment   188 393205 699222 646242 454255 017266 367279 759
Additions Other Than Through Business Combinations Property Plant Equipment    3 1773 7319 1211 3005 3028 204
Average Number Employees During Period   1515151413912
Bank Borrowings Overdrafts   21 3553 9508247 76411 77511 77511 775
Corporation Tax Payable   8 82816 5996 79810 75820 18625 34634 184
Creditors   178 469107 858112 171120 369106 424166 542195 266
Current Tax For Period   8 82816 5996 79810 7589 28216 07932 311
Depreciation Rate Used For Property Plant Equipment    252525252525
Government Grant Income       53 655112 5846 000
Increase From Depreciation Charge For Year Property Plant Equipment    17 30616 94719 80812 56311 35013 392
Net Current Assets Liabilities-118 199-73 885-52 829-95 094-29 118-35 397-13 11264 73441 57116 649
Other Creditors   65 33132 37555 57338 62236 84870 41976 921
Other Taxation Social Security Payable   32 82932 05127 29328 57316 75719 25430 729
Property Plant Equipment Gross Cost   306 377309 554313 285322 406323 706329 008337 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities   8 82816 5996 79810 7589 28216 07932 311
Total Assets Less Current Liabilities110 349114 48888 95322 89074 73755 24266 840133 423104 21274 102
Trade Creditors Trade Payables   50 12622 88322 42542 41620 85839 74841 657
Creditors Due After One Year Total Noncurrent Liabilities 80 64938 99822 717      
Creditors Due Within One Year Total Current Liabilities 158 366146 762179 650      
Fixed Assets228 548188 373141 782117 984      
Tangible Fixed Assets Additions 4 8513 23925 765      
Tangible Fixed Assets Cost Or Valuation272 522277 373280 612306 377      
Tangible Fixed Assets Depreciation43 97489 000138 830188 393      
Tangible Fixed Assets Depreciation Charge For Period  49 83049 563      
Creditors Due After One Year127 42680 649        
Creditors Due Within One Year189 241158 366        
Tangible Fixed Assets Depreciation Charged In Period 45 026        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/04/04
filed on: 11th, April 2023
Free Download (5 pages)

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