Founded in 2013, Zyk Mechanical Services, classified under reg no. 08524255 is an active company. Currently registered at Suite 208 Britannia House 1-11 Glenthorne Road W6 0LH, London the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Zahid K., appointed on 10 May 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 208 Britannia House 1-11 Glenthorne Road |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 0LH |
Country of origin | United Kingdom |
Registration Number | 08524255 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Zahid K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zahid K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 146 | 37 078 | 62 335 | 78 412 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 090 | 3 333 | 251 | 6 903 | 847 | 1 | 14 | |||
Current Assets | 25 268 | 46 832 | 65 934 | 84 918 | 92 495 | 121 060 | 137 198 | 126 812 | 117 940 | 109 614 |
Debtors | 15 704 | 13 403 | 29 775 | 82 828 | 89 162 | 120 809 | 130 295 | 125 965 | 117 939 | 109 600 |
Net Assets Liabilities | 78 412 | 90 142 | 104 776 | 110 998 | 100 612 | 98 490 | 96 230 | |||
Cash Bank In Hand | 9 564 | 33 429 | 36 159 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 146 | 37 078 | 62 335 | 78 412 | ||||||
Other Debtors | 13 954 | 4 103 | 26 355 | |||||||
Trade Debtors | 1 750 | 9 300 | 3 420 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 046 | 36 978 | 62 235 | |||||||
Shareholder Funds | 13 146 | 37 078 | 62 335 | 78 412 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 020 | -1 200 | -1 200 | -1 200 | -1 200 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 5 486 | 1 153 | 15 084 | 25 000 | 25 000 | 19 450 | 13 384 | |||
Dividend Per Share Interim | 345 | 350 | 350 | 350 | 20 | 20 | 20 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Total Assets Less Current Liabilities | 63 355 | 79 432 | 91 342 | 105 976 | 137 198 | |||||
Director Remuneration | 7 746 | 7 972 | 8 052 | 8 070 | 8 204 | 8 458 | 12 282 | 7 119 | ||
Administrative Expenses | 17 471 | 17 749 | 21 576 | |||||||
Creditors Due Within One Year | 12 122 | 9 754 | 2 579 | 5 486 | ||||||
Dividends Withdrawn From Total Reserves | 30 000 | 30 000 | 30 500 | |||||||
Interim Payment | 30 000 | 30 000 | 30 500 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Operating Profit Loss | 53 808 | 67 410 | 69 685 | |||||||
Other Creditors Due Within One Year | 1 020 | |||||||||
Other Interest Receivable Similar Income | 5 | 11 | ||||||||
Other Taxation Social Security Within One Year | 11 222 | 8 704 | 2 579 | |||||||
Profit Loss For Period | 43 046 | 53 932 | 55 757 | |||||||
Profit Loss On Ordinary Activities Before Tax | 53 808 | 67 415 | 69 696 | |||||||
Accruals Deferred Income | 1 020 | 1 020 | ||||||||
Net Current Assets Liabilities | 63 355 | 79 432 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 10 762 | 13 483 | 13 939 | |||||||
Trade Creditors Within One Year | 900 | 1 050 | ||||||||
Turnover Gross Operating Revenue | 71 279 | 85 159 | 91 261 | |||||||
U K Current Corporation Tax On Income For Period | 10 762 | 13 483 | 13 939 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CH01 |
On Wednesday 21st June 2023 director's details were changed filed on: 21st, June 2023 |
officers | Free Download (2 pages) |
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