Uk Zk Limited
158 East Street Bedminster BS3 4EW Bristol
Number: 07623756
Incorporation date: 2011-05-05
Dissolution date: 2019-11-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Uk Zk started its business in 2011 as a Private Limited Company registered with number: 07623756. This company's office was located in Bristol at 158 East Street. This Uk Zk Ltd firm had been on the market for eight years.
Abdul S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||||
| Net Worth | -719 | 1 027 | 4 418 | 8 028 | 11 879 | 15 997 | |
| Balance Sheet | |||||||
| Current Assets | 28 186 | 40 392 | 39 030 | 41 260 | 41 406 | 58 665 | 52 193 |
| Net Assets Liabilities | 15 997 | 18 969 | |||||
| Cash Bank In Hand | 1 501 | 2 165 | 2 590 | 3 149 | 5 011 | ||
| Debtors | 922 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -719 | 1 027 | 4 418 | 8 028 | 11 879 | 15 997 | |
| Stocks Inventory | 25 763 | 38 227 | 36 440 | 38 111 | 36 395 | ||
| Tangible Fixed Assets | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -819 | 927 | 4 318 | 7 928 | 11 779 | ||
| Shareholder Funds | -719 | 1 027 | 4 418 | 8 028 | 11 879 | 15 997 | |
| Other Financial Data | |||||||
| Creditors | 37 068 | 27 624 | |||||
| Fixed Assets | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 | 14 400 |
| Net Current Assets Liabilities | -15 119 | -13 373 | -9 982 | -6 372 | -2 521 | 21 597 | 24 569 |
| Total Assets Less Current Liabilities | -719 | 1 027 | 4 418 | 8 028 | 31 879 | 35 997 | 38 969 |
| Creditors Due After One Year | 20 000 | 20 000 | |||||
| Creditors Due Within One Year | 43 305 | 53 765 | 49 012 | 47 632 | 23 927 | 37 068 | |
| Tangible Fixed Assets Additions | 16 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | 14 400 | 14 400 | 14 400 | 14 400 | ||
| Tangible Fixed Assets Depreciation | 1 600 | 1 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | ||||||
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 16 June 2019 |
| Confirmation statement last made up date | 02 June 2018 |
| Annual Accounts 23 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-05-05 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 23 April 2013 |
| Annual Accounts 23 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 23 February 2014 |
| Annual Accounts 26 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 26 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts 15 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 15 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
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