Zr Business Solutions Limited
99 Tonbridge Road Hildenborough TN11 9HL Tonbridge
Number: 07577406
Incorporation date: 2011-03-24
Dissolution date: 2020-06-10
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company was situated in Tonbridge under the ID 07577406. It was started in the year 2011. The headquarters of the company was situated at 99 Tonbridge Road Hildenborough. The zip code for this address is TN11 9HL. This enterprise was dissolved on 2020-06-10, meaning it had been in business for 9 years.
Zara R. was the company's director, selected to lead the company 13 years ago.
Zara R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 53 500 | 33 829 | 45 769 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 116 998 | 156 340 | 102 356 | |||
| Current Assets | 76 155 | 33 156 | 52 201 | 131 948 | 159 985 | 110 014 |
| Debtors | 5 319 | 17 316 | 14 950 | 3 645 | 7 658 | |
| Net Assets Liabilities | 110 042 | 146 746 | 100 166 | |||
| Other Debtors | 3 423 | 3 645 | 7 198 | |||
| Property Plant Equipment | 1 752 | 696 | ||||
| Cash Bank In Hand | 76 155 | 27 837 | 34 885 | 116 998 | ||
| Net Assets Liabilities Including Pension Asset Liability | 53 500 | 33 829 | 45 769 | 110 042 | ||
| Tangible Fixed Assets | 852 | 900 | 1 004 | 1 752 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 53 400 | 33 729 | 45 669 | 109 942 | ||
| Shareholder Funds | 53 500 | 33 829 | 45 769 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 818 | 4 874 | 5 570 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 16 217 | 9 342 | ||||
| Creditors | 23 658 | 13 935 | 9 848 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 056 | 696 | ||||
| Net Current Assets Liabilities | 52 648 | 32 929 | 44 765 | 108 290 | 146 050 | 100 166 |
| Other Creditors | 2 993 | |||||
| Other Taxation Social Security Payable | 4 448 | 137 | ||||
| Property Plant Equipment Gross Cost | 5 570 | 5 570 | 5 570 | |||
| Trade Debtors Trade Receivables | 11 527 | 460 | ||||
| Capital Employed | 45 769 | 110 042 | ||||
| Creditors Due Within One Year | 23 507 | 227 | 7 436 | 23 658 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Fixed Assets | 852 | 900 | 1 004 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 849 | 1 082 | 2 086 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 553 | 2 402 | 3 484 | 5 570 | ||
| Tangible Fixed Assets Depreciation | 701 | 1 502 | 2 480 | 3 818 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 801 | 978 | 1 338 | |||
| Total Assets Less Current Liabilities | 53 500 | 33 829 | 45 769 | |||
Role: Director
Appointed: 24 March 2011
Latest update: 1 May 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 07 April 2019 |
| Confirmation statement last made up date | 24 March 2018 |
| Annual Accounts 30 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 9 March 2017 | |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 9 March 2017 |
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