J.zok Ltd in Hatton, AB42 0QL

Description

Data updated on: 01-11-2023

Registered with number SC459779 eleven years ago, J.zok Ltd is categorised as a Private Limited Company. The firm's current registration address is 49 Hatton Farm Gardens, Hatton. This enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. The firm's most recent financial reports describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Saturday 23rd September 2023.

Regarding the following firm, all of director's assignments have so far been carried out by Jaroslaw Z. who was arranged to perform management duties in 2013. In addition, the director's assignments are regularly aided with by a secretary - Wanda Z., who was chosen by this specific firm eleven years ago.

Executives who control this firm include: Wanda Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaroslaw Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frank Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2 216	115	140

Balance Sheet
Cash Bank In Hand	11 929	2 934	700
Current Assets	23 527	17 340	9 144	11 684	554	8 597	13 549	38 840	34 125	26 557
Debtors	11 598	14 406	8 444
Net Assets Liabilities							557	-7 069	-5 989	-6 377
Net Assets Liabilities Including Pension Asset Liability	2 216	115	140
Tangible Fixed Assets	15 699	12 025	9 073

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 116	15	40
Shareholder Funds	2 216	115	140

Other Financial Data
Amount Specific Advance Or Credit Directors						6 417	10 222	12 635	16 689	19 176
Amount Specific Advance Or Credit Made In Period Directors						6 417	3 805	12 635	4 442	6 569
Amount Specific Advance Or Credit Repaid In Period Directors								10 222	388	4 082
Average Number Employees During Period					3	2	2	2	2
Creditors			16 324	18 129	11 065	11 740	12 992	41 667	33 206	33 372
Creditors Due After One Year	10 133	4 053
Creditors Due Within One Year	23 738	22 792	16 324
Fixed Assets			9 073	6 555	4 768	3 576		7 155	6 750	5 631
Net Current Assets Liabilities	-211	-5 452	-7 180	-6 445	-10 511	-3 143	557	27 443	20 467	21 364
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 139	2 405	1 753
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 651	600	595
Tangible Fixed Assets Cost Or Valuation	20 651	21 251	20 926
Tangible Fixed Assets Depreciation	4 952	9 226	11 853
Tangible Fixed Assets Depreciation Charged In Period	4 952	4 274	3 224
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			597
Tangible Fixed Assets Disposals			920
Total Assets Less Current Liabilities	15 488	6 573	1 893	110	-5 743	433	557	34 598	27 217	26 995

Company staff

Wanda Z.

Role: Secretary

Appointed: 23 September 2013

Latest update: 26 November 2023

Jaroslaw Z.

Role: Director

Appointed: 23 September 2013

Latest update: 26 November 2023

People with significant control

Wanda Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaroslaw Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frank Z.

Notified on 22 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J.zok Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wanda Z.

Jaroslaw Z.

People with significant control

Wanda Z.

Jaroslaw Z.

Frank Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J.zok Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wanda Z.

Jaroslaw Z.

People with significant control

Wanda Z.

Jaroslaw Z.

Frank Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015