Zk1 Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Zk1 Limited is established as Private Limited Company, located in 86 - 90 Paul Street in London. The headquarters' zip code is EC2A 4NE. The firm has been registered in year 2012. The firm's Companies House Reg No. is 08046615. This enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. The firm's most recent annual accounts describe the period up to 2023/03/31 and the latest confirmation statement was released on 2023/04/12.

Within this specific business, all of director's assignments have so far been done by Zulfiqar K. who was assigned this position 12 years ago.

The companies with significant control over this firm include: Capel Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Paul Street, EC2A 4NE and was registered as a PSC under the reg no 10501687.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 225	2 592	22 804	80 332

Balance Sheet
Cash Bank On Hand				43 208	18 670
Debtors	19 790	7 692		45 154	350
Other Debtors	7 790	4 692		9 154	350
Property Plant Equipment				9 344	6 350
Cash Bank In Hand		4 542	61 986	43 208
Current Assets	19 790	12 234	61 986	88 362	19 020	11 034	427 125	767 960	141 452
Net Assets Liabilities Including Pension Asset Liability	1 225	2 592	22 804	80 332
Tangible Fixed Assets	401	1 537	922	9 344
Net Assets Liabilities					13 472	5 875	31 067	71 765	63 322

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 125	2 492	22 704	80 232
Shareholder Funds	1 225	2 592	22 804	80 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 023	6 203
Corporation Tax Payable				12 711	5 619
Creditors				15 505	11 898	7 329	397 367	697 056	28 955
Increase From Depreciation Charge For Year Property Plant Equipment					4 180
Number Shares Issued Fully Paid					100
Other Creditors				308	6 279
Other Taxation Social Security Payable				2 486
Par Value Share			1	1	1
Property Plant Equipment Gross Cost				11 367	12 553
Total Additions Including From Business Combinations Property Plant Equipment					1 186
Creditors Due Within One Year	18 886	10 872	39 920	15 505
Net Current Assets Liabilities	904	1 362	22 066	72 857	7 122	3 705	29 758	70 904	112 497
Number Shares Allotted			100	100
Provisions For Liabilities Charges	80	307	184	1 869
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	428	1 480	22	9 437
Tangible Fixed Assets Cost Or Valuation	428	1 908	1 930	11 367
Tangible Fixed Assets Depreciation	27	371	1 008	2 023
Tangible Fixed Assets Depreciation Charged In Period	27	344	637	1 015
Total Assets Less Current Liabilities	1 305	2 899	22 988	82 201	13 472	5 875	31 067	71 765	113 322
Average Number Employees During Period								1	1
Fixed Assets	401	1 537			6 350	2 170	1 309	861	825
Advances Credits Directors	7 790
Bank Borrowings Overdrafts	2 522
Debtors Due After One Year	19 790	7 692
Deferred Tax Liability	80	307
Difference Between Accumulated Depreciation Amortisation Capital Allowances	80	307
Other Taxation Social Security Within One Year	16 364	10 872
Profit Loss For Period	59 125	13 367
Provisions Charged Credited To Profit Loss Account During Period	80	227
Total Dividend Payment	58 000	12 000

Company staff

Zulfiqar K.

Role: Director

Appointed: 26 April 2012

Latest update: 11 December 2023

People with significant control

Capel Estates Limited

Address: 86-90 Paul Street, London, EC2A 4NE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10501687

Notified on 1 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zulfiqar K.

Notified on 1 June 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aabida K.

Notified on 1 June 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 17/10/2013
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17/10/2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	27 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 27/10/2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27/10/2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Zk1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfiqar K.

Best4business Limited

People with significant control

Capel Estates Limited

Zulfiqar K.

Aabida K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Zk1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfiqar K.

Best4business Limited

People with significant control

Capel Estates Limited

Zulfiqar K.

Aabida K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015