Zpac Engineering Limited was formally closed on 2020-01-28.
Zpac Engineering was a private limited company that was situated at 124A High Street, Edgware, HA8 7EL, London. The company (formally started on 2015-03-23) was run by 1 director.
Director Paul C. who was appointed on 23 March 2015.
The company was categorised as "repair and maintenance of other transport equipment n.e.c." (33170).
The last confirmation statement was sent on 2019-03-23 and last time the annual accounts were sent was on 31 March 2019.
2016-03-23 was the date of the last annual return.
| Office Address | 124a High Street |
| Town | Edgware |
| Post code | HA8 7EL |
| Country of origin | United Kingdom |
| Registration Number | 09502889 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Date of Dissolution | Tue, 28th Jan 2020 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Thu, 31st Dec 2020 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Mon, 6th Apr 2020 |
| Last confirmation statement dated | Sat, 23rd Mar 2019 |
Position: Director
Appointed: 23 March 2015
Paul C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -2 741 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 586 | 4 310 | ||
| Current Assets | 3 186 | 6 553 | -1 564 | 4 401 |
| Debtors | -400 | 2 243 | ||
| Net Assets Liabilities | -2 741 | 124 | -2 513 | 451 |
| Other Debtors | 2 243 | |||
| Property Plant Equipment | 255 | 712 | ||
| Cash Bank In Hand | 3 586 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 741 | |||
| Tangible Fixed Assets | 255 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -2 841 | |||
| Shareholder Funds | -2 741 | |||
| Other | ||||
| Accrued Liabilities | 340 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | 270 | 680 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 351 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 723 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 1 125 | |||
| Bank Borrowings Overdrafts | 300 | |||
| Creditors | 6 182 | 5 676 | 300 | 300 |
| Fixed Assets | 712 | 446 | 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 266 | |||
| Net Current Assets Liabilities | -2 996 | 537 | -1 864 | 4 101 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 340 | 1 063 | ||
| Taxation Social Security Payable | 6 182 | 5 376 | ||
| Total Assets Less Current Liabilities | -2 741 | 1 249 | -1 418 | 4 369 |
| Trade Debtors Trade Receivables | -400 | |||
| Advances Credits Directors | 2 243 | |||
| Advances Credits Made In Period Directors | 2 243 | |||
| Amount Specific Advance Or Credit Directors | 2 243 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 243 | |||
| Creditors Due Within One Year | 6 182 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 340 | |||
| Tangible Fixed Assets Depreciation | 85 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 85 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, January 2020 |
gazette | Free Download (1 page) |
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