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Zpk Limited BRISTOL

Founded in 2014, Zpk, classified under reg no. 08962681 is an active company. Currently registered at 28 Holmes Grove BS9 4EE, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Paul S., appointed on 27 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Zpk Limited Address / Contact

Office Address 28 Holmes Grove
Town Bristol
Post code BS9 4EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08962681
Date of Incorporation Thu, 27th Mar 2014
Industry Solicitors
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Paul S.

Position: Director

Appointed: 27 March 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul S.

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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 29 37111 23926 43711 66740 02368 176100 71466 094
Current Assets43 10829 65311 23926 43733 75561 711114 618108 35085 838
Debtors10282  22 08821 68846 4427 63619 744
Net Assets Liabilities 17 21410 31918 04127 89846 25659 77856 68954 014
Other Debtors 282    302  
Property Plant Equipment 2 2741 9332 2541 8281 4392 0551 6841 730
Cash Bank In Hand43 09829 371       
Intangible Fixed Assets9 6308 560       
Net Assets Liabilities Including Pension Asset Liability19 06317 214       
Tangible Fixed Assets2 2512 274       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve19 05317 204       
Other
Version Production Software     2 0202 0212 0222 023
Accrued Liabilities   720650650650650600
Accumulated Amortisation Impairment Intangible Assets 2 1403 2104 2805 3506 4207 4908 5609 630
Accumulated Depreciation Impairment Property Plant Equipment 6791 0201 4151 8412 2302 6192 9903 277
Additions Other Than Through Business Combinations Property Plant Equipment   716  1 005 333
Average Number Employees During Period 111     
Bank Borrowings       17 42415 428
Bank Borrowings Overdrafts      19 8952 4712 471
Corporation Tax Payable 14 6027 475      
Creditors 23 06210 16616 79812 68820 90159 71537 74118 867
Deferred Tax Liabilities  177272347273390320329
Fixed Assets11 88110 8349 4238 6747 1785 7195 2653 8242 800
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss   9575-74117-709
Increase From Amortisation Charge For Year Intangible Assets  1 0701 0701 0701 0701 0701 0701 070
Increase From Depreciation Charge For Year Property Plant Equipment  341395426389389371287
Intangible Assets 8 5607 4906 4205 3504 2803 2102 1401 070
Intangible Assets Gross Cost 10 70010 70010 70010 70010 70010 70010 70010 700
Loans From Directors   688181 50018 35018 1313 200
Net Current Assets Liabilities7 3356 5911 0739 63921 06740 81054 90370 60966 971
Nominal Value Allotted Share Capital   101010101010
Number Shares Allotted 1 000  1 0001 0001 0001 0001 000
Other Creditors 6786781 408     
Other Taxation Social Security Payable 7 7822 013      
Par Value Share 0  00000
Prepayments Accrued Income    22 08821 68846 1407 63619 744
Property Plant Equipment Gross Cost 2 9532 9533 6693 6693 6694 6744 6745 007
Provisions For Liabilities Balance Sheet Subtotal 211177272     
Taxation Including Deferred Taxation Balance Sheet Subtotal   272347273390320329
Taxation Social Security Payable  9 48815 39012 02018 75120 82016 48912 596
Total Assets Less Current Liabilities19 21617 42510 49618 31328 24546 52960 16874 43369 771
Capital Employed19 06317 214       
Creditors Due Within One Year35 77323 062       
Intangible Fixed Assets Aggregate Amortisation Impairment1 0702 140       
Intangible Fixed Assets Amortisation Charged In Period 1 070       
Intangible Fixed Assets Cost Or Valuation10 70010 700       
Provisions For Liabilities Charges153211       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 409       
Tangible Fixed Assets Cost Or Valuation2 5442 953       
Tangible Fixed Assets Depreciation293679       
Tangible Fixed Assets Depreciation Charged In Period 386       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, November 2023 		Free Download (8 pages)

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