Zsak Falkirk Ltd is a private limited company located at 15 Kirk Wynd, Falkirk FK1 1LZ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Sadam K., appointed on 04 June 2019.
The company is categorised as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2023-04-25 and the date for the following filing is 2024-05-09. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 15 Kirk Wynd |
| Town | Falkirk |
| Post code | FK1 1LZ |
| Country of origin | United Kingdom |
| Registration Number | SC632399 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 04 June 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Sadam K. The abovementioned PSC and has 75,01-100% shares.
Sadam K.
| Notified on | 4 June 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 66 613 | 133 912 | 187 604 |
| Current Assets | 71 344 | 134 973 | 188 839 |
| Debtors | 4 000 | ||
| Net Assets Liabilities | 4 433 | 36 678 | 71 821 |
| Other Debtors | 4 000 | ||
| Property Plant Equipment | 21 250 | 18 062 | 83 159 |
| Total Inventories | 731 | 1 061 | 1 235 |
| Other | |||
| Accrued Liabilities | 2 687 | 3 568 | 1 702 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 750 | 6 938 | 21 613 |
| Average Number Employees During Period | 6 | 7 | 10 |
| Bank Borrowings Overdrafts | 13 000 | 13 000 | 13 000 |
| Corporation Tax Payable | 1 169 | 8 556 | 6 410 |
| Creditors | 118 333 | 105 333 | 88 438 |
| Fixed Assets | 121 250 | 118 062 | 183 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 750 | 3 188 | 14 675 |
| Intangible Assets | 100 000 | 100 000 | 100 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 1 516 | 23 949 | -22 900 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 1 297 | 928 | 243 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 4 333 | 32 245 | 35 143 |
| Property Plant Equipment Gross Cost | 25 000 | 25 000 | 104 772 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 000 | 79 772 | |
| Total Assets Less Current Liabilities | 122 766 | 142 011 | 160 259 |
| Trade Creditors Trade Payables | 2 314 | 2 241 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-07-25 filed on: 25th, July 2023 |
persons with significant control | Free Download (2 pages) |
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