Founded in 2016, Zonick, classified under reg no. 10530526 is an active company. Currently registered at 2 St Barnabas Villas SW8 2EH, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Nicholas C., Zoe C.. Of them, Nicholas C., Zoe C. have been with the company the longest, being appointed on 17 December 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 St Barnabas Villas |
Office Address2 | Stockwell |
Town | London |
Post code | SW8 2EH |
Country of origin | United Kingdom |
Registration Number | 10530526 |
Date of Incorporation | Sat, 17th Dec 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Nicholas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Zoe C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas C.
Notified on | 17 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zoe C.
Notified on | 17 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Current Assets | 225 725 | 326 961 | 528 470 | 1 027 392 | 332 217 | ||
Net Assets Liabilities | 1 000 | 1 000 | 1 000 | 6 234 028 | 6 435 941 | 6 859 999 | 8 003 040 |
Cash Bank On Hand | 1 000 | 1 000 | 1 000 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 2 040 | 1 440 | 1 500 | 2 100 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 196 | 75 000 | 44 156 | ||||
Fixed Assets | 5 909 107 | 5 909 107 | 5 909 107 | 5 909 107 | 7 717 079 | ||
Net Current Assets Liabilities | 225 725 | 326 961 | 528 274 | 952 392 | 288 061 | ||
Total Assets Less Current Liabilities | 6 134 832 | 6 236 068 | 6 437 381 | 6 861 499 | 8 005 140 | ||
Advances Credits Directors | 250 000 | 150 000 | 75 000 | ||||
Advances Credits Made In Period Directors | 250 000 | 250 000 | 350 000 | ||||
Advances Credits Repaid In Period Directors | 350 000 | 575 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 6th, March 2024 |
accounts | Free Download (5 pages) |
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