Zylke Limited is a private limited company registered at 13 Garnockside, Glengarnock, Beith KA14 3AB. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director.
Director Stephen M., appointed on 13 February 2018.
The company is classified as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was filed on 2023-02-12 and the deadline for the following filing is 2024-02-26. What is more, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 13 Garnockside |
| Office Address2 | Glengarnock |
| Town | Beith |
| Post code | KA14 3AB |
| Country of origin | United Kingdom |
| Registration Number | SC588599 |
| Date of Incorporation | Tue, 13th Feb 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Stephen M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Zylke M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 13 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Zylke M.
| Notified on | 29 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 638 | 24 565 | 35 026 | 40 769 | 7 058 |
| Current Assets | 22 516 | 27 365 | 38 226 | 42 457 | 7 091 |
| Debtors | 2 878 | 2 800 | 3 200 | 1 688 | 33 |
| Net Assets Liabilities | 180 | ||||
| Other Debtors | 878 | ||||
| Property Plant Equipment | 277 | 139 | 1 157 | ||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 12 876 | ||||
| Creditors | 22 335 | 25 176 | 26 061 | 28 105 | 7 481 |
| Net Current Assets Liabilities | 181 | 2 189 | 12 165 | 14 352 | -390 |
| Other Taxation Social Security Payable | 3 135 | ||||
| Trade Debtors Trade Receivables | 2 000 | ||||
| Amount Specific Advance Or Credit Directors | 6 325 | 7 476 | 8 148 | 8 668 | 1 150 |
| Amount Specific Advance Or Credit Made In Period Directors | 30 550 | 12 695 | 12 086 | 16 171 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 325 | 31 701 | 13 367 | 12 606 | 8 653 |
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 277 | 995 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 138 | 718 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 416 | 416 | 2 152 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 416 | 1 736 | |||
| Total Assets Less Current Liabilities | 181 | 2 189 | 12 442 | 14 491 | 767 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 12th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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