Founded in 2016, Zsak Maryhill, classified under reg no. SC552457 is an active company. Currently registered at 1417 Maryhill Road G20 9AA, Glasgow the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sadam K., appointed on 13 December 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1417 Maryhill Road |
| Town | Glasgow |
| Post code | G20 9AA |
| Country of origin | United Kingdom |
| Registration Number | SC552457 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 13 December 2016
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Sadam K. This PSC has significiant influence or control over the company,.
Sadam K.
| Notified on | 13 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 313 | 3 045 | 7 715 | 93 603 | 145 853 | 10 396 |
| Current Assets | 73 626 | 11 990 | 16 512 | 106 693 | 150 912 | 132 857 |
| Debtors | 6 000 | 6 000 | 10 842 | 2 704 | 120 000 | |
| Net Assets Liabilities | 3 489 | 10 396 | 15 126 | 18 940 | 43 608 | 39 941 |
| Property Plant Equipment | 6 035 | 4 828 | 3 862 | 3 090 | 2 472 | 1 978 |
| Total Inventories | 2 200 | 1 832 | 1 684 | 1 135 | 1 242 | 1 348 |
| Other | ||||||
| Accrued Liabilities | 2 592 | 568 | 648 | 1 547 | 2 377 | 3 532 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 2 272 | 3 238 | 4 010 | 4 628 | 5 122 |
| Average Number Employees During Period | 10 | 7 | 5 | 8 | 7 | 10 |
| Cash On Hand | 314 | 397 | 713 | 1 613 | 1 168 | 1 000 |
| Corporation Tax Payable | 7 882 | 5 531 | 1 127 | 8 411 | 14 704 | 23 557 |
| Creditors | 79 000 | 69 422 | 68 248 | 50 000 | 36 050 | 36 050 |
| Fixed Assets | 69 035 | 67 828 | 66 862 | 66 090 | 65 472 | 64 978 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | 1 207 | 966 | 772 | 618 | 494 |
| Intangible Assets | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 |
| Intangible Assets Gross Cost | 63 000 | 63 000 | 63 000 | 63 000 | 63 000 | |
| Net Current Assets Liabilities | 13 454 | -57 432 | -51 736 | 2 850 | 14 186 | 11 013 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 79 000 | |||||
| Other Taxation Social Security Payable | 442 | 457 | 1 233 | 57 | 2 813 | 319 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 113 | 1 113 | 1 113 | 1 113 | 1 113 | 1 113 |
| Property Plant Equipment Gross Cost | 7 100 | 7 100 | 7 100 | 7 100 | 7 100 | |
| Total Additions Including From Business Combinations Intangible Assets | 63 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 100 | |||||
| Total Assets Less Current Liabilities | 82 489 | 10 396 | 15 126 | 68 940 | 79 658 | 75 991 |
| Trade Creditors Trade Payables | 3 755 | 2 084 | 1 317 | 1 626 | 1 376 | 1 478 |
| Bank Borrowings Overdrafts | 10 000 | 5 000 | ||||
| Recoverable Value-added Tax | 842 | 2 704 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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