Founded in 2017, Zsak Saltcoats, classified under reg no. SC561375 is a active - proposal to strike off company. Currently registered at 39 Morton Avenue PA2 7BW, Paisley the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
| Office Address | 39 Morton Avenue |
| Town | Paisley |
| Post code | PA2 7BW |
| Country of origin | United Kingdom |
| Registration Number | SC561375 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Non-trading company |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 March 2017
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Sadam K. This PSC has significiant influence or control over this company,.
Sadam K.
| Notified on | 23 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 056 | 30 629 | 1 052 | 73 178 | 85 050 | |
| Current Assets | 42 123 | 32 560 | 3 208 | 74 211 | 93 103 | |
| Debtors | 16 703 | 8 053 | ||||
| Net Assets Liabilities | 10 827 | 19 338 | 100 | 13 463 | -23 044 | -48 211 |
| Other Debtors | 16 703 | |||||
| Property Plant Equipment | 3 930 | 15 315 | 12 252 | 9 802 | ||
| Total Inventories | 1 600 | 1 931 | 2 156 | 1 033 | ||
| Other | ||||||
| Accrued Liabilities | 3 816 | 1 993 | 2 047 | 3 098 | 3 258 | |
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 786 | 8 615 | 11 678 | 14 128 | ||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | 7 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 126 | 10 000 | 10 000 | 10 000 |
| Corporation Tax Payable | 3 583 | 6 421 | 2 100 | 5 980 | 6 084 | 6 422 |
| Creditors | 32 500 | 22 500 | 12 500 | 52 500 | 30 000 | 30 000 |
| Fixed Assets | 76 144 | 69 315 | 63 252 | 57 802 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 829 | 3 063 | 2 450 | |||
| Intangible Assets | 57 000 | 54 000 | 51 000 | 48 000 | ||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | -32 817 | -27 477 | -50 652 | 8 161 | 6 956 | -18 211 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 33 000 | |||||
| Other Taxation Social Security Payable | 161 | 164 | -4 | 978 | 1 789 | 1 789 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 23 930 | 23 930 | 23 930 | 23 930 | ||
| Recoverable Value-added Tax | 8 053 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 930 | |||||
| Total Assets Less Current Liabilities | 43 327 | 41 838 | 12 600 | 65 963 | 6 956 | -18 211 |
| Trade Creditors Trade Payables | 3 455 | 3 193 | 1 863 | 1 502 | ||
| Cash On Hand | 1 211 | 1 052 | 735 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 12 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 128 | |||||
| Disposals Intangible Assets | 60 000 | |||||
| Disposals Property Plant Equipment | 23 930 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, November 2023 |
dissolution | Free Download (1 page) |
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