Zv Nw3 Ltd in Watford, WD24 7UY

Description

Data updated on: 01-06-2020

Started with Reg No. 05519819 nineteen years ago, Zv Nw3 Ltd had been a private limited company until Tuesday 7th April 2020 - the date it was dissolved. The firm's official registration address was 4 Sandown Road, Watford. The company was known as Rs Pet Care up till Friday 27th March 2009 then the business name got changed.

The directors included: John S. appointed in 2018 in April, Kevin M. appointed six years ago and Arnold L. appointed six years ago.

The companies that controlled this firm were: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Sandown Road, WD24 7UY and was registered as a PSC under the registration number 03481736.

Previous company's names
Zv Nw3 Ltd 2009-03-27
Rs Pet Care Limited 2005-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	58 920	66 761

Balance Sheet
Cash Bank On Hand		121 606	65 741	16 039
Current Assets	153 940	198 748	200 222	77 026
Debtors	72 052	56 531	109 209	39 842
Other Debtors			89 496	5 701
Property Plant Equipment		32 755	25 635	48 155
Total Inventories		20 611	25 272	21 145
Cash Bank In Hand	46 847	121 606
Intangible Fixed Assets	40 200	33 500
Stocks Inventory	35 041	20 611
Tangible Fixed Assets	45 389	32 755

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	58 916	66 757
Shareholder Funds	58 920	66 761

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		33 500	40 200	46 900
Accumulated Depreciation Impairment Property Plant Equipment		129 661	142 485	149 793
Corporation Tax Payable			5 937
Corporation Tax Recoverable				17 015
Creditors		198 242	174 641	142 784
Fixed Assets	85 589	66 255	52 435	68 255
Increase From Amortisation Charge For Year Intangible Assets			6 700	6 700
Increase From Depreciation Charge For Year Property Plant Equipment			12 825	11 980
Intangible Assets		33 500	26 800	20 100
Intangible Assets Gross Cost		67 000	67 000
Net Current Assets Liabilities	-26 669	506	25 581	-65 758
Number Shares Issued Fully Paid			4	4
Other Creditors			104 414	83 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 672
Other Disposals Property Plant Equipment				5 003
Other Taxation Social Security Payable			22 009	21 697
Par Value Share		1	1	1
Profit Loss			11 255	85 720
Property Plant Equipment Gross Cost		162 416	168 121	197 948
Total Additions Including From Business Combinations Property Plant Equipment			5 705	34 829
Total Assets Less Current Liabilities	58 920	66 761	78 016	2 497
Trade Creditors Trade Payables			42 281	37 931
Trade Debtors Trade Receivables			19 713	17 126
Creditors Due Within One Year	180 609	198 242
Intangible Fixed Assets Aggregate Amortisation Impairment	26 800	33 500
Intangible Fixed Assets Amortisation Charged In Period		6 700
Intangible Fixed Assets Cost Or Valuation		67 000
Number Shares Allotted		4
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation		162 416
Tangible Fixed Assets Depreciation	117 027	129 661
Tangible Fixed Assets Depreciation Charged In Period		12 634