Z And Zak Ltd
C/o Res Associates Ltd 5 Royal Exchange Square G1 3AH Glasgow
Number: SC316124
Incorporation date: 2007-02-07
Dissolution date: 2017-07-25
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Glasgow registered with number: SC316124. This firm was registered in 2007. The headquarters of the company was located at C/o Res Associates Ltd 5 Royal Exchange Square. The postal code for this address is G1 3AH. This enterprise was dissolved in 2017, which means it had been active for ten years.
This firm was overseen by one director: Billy C., who was assigned this position in 2007.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -57 | 303 | -1 490 | 969 | 408 | -7 128 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 821 | 9 787 | 7 879 | 16 906 | 22 840 | 1 786 |
| Current Assets | 17 501 | 17 609 | 15 867 | 27 674 | 32 060 | 14 696 |
| Debtors | 7 680 | 7 822 | 7 988 | 10 768 | 9 220 | 12 910 |
| Net Assets Liabilities Including Pension Asset Liability | -57 | 303 | -1 490 | 969 | 408 | -7 128 |
| Tangible Fixed Assets | 1 302 | 1 086 | 870 | 654 | 438 | 222 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -59 | 301 | -1 492 | 967 | 406 | -7 130 |
| Shareholder Funds | -57 | 303 | -1 490 | 969 | 408 | -7 128 |
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 18 860 | 18 392 | ||||
| Fixed Assets | 1 302 | 1 086 | 870 | 654 | 438 | 222 |
| Net Current Assets Liabilities | -1 359 | -783 | -2 360 | 315 | -30 | -7 350 |
| Tangible Fixed Assets Cost Or Valuation | 2 166 | 2 166 | 2 166 | 2 166 | 2 166 | 2 166 |
| Tangible Fixed Assets Depreciation | 864 | 1 080 | 1 296 | 1 512 | 1 728 | 1 944 |
| Tangible Fixed Assets Depreciation Charge For Period | 216 | |||||
| Total Assets Less Current Liabilities | -57 | 303 | -1 490 | 28 328 | 32 498 | -7 128 |
| Creditors Due After One Year | 27 359 | 32 090 | ||||
| Creditors Due Within One Year | 18 392 | 18 225 | 27 359 | 32 090 | 22 046 | |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Debtors Due After One Year | 10 768 | 9 220 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Secured Debts | 27 359 | 32 090 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 216 | 216 | 216 | 216 | ||
Role: Secretary
Appointed: 07 February 2007
Latest update: 23 May 2023
Role: Director
Appointed: 07 February 2007
Latest update: 23 May 2023
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 21 February 2018 |
| Return last made up date | 07 February 2016 |
| Annual Accounts 24 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 24 November 2013 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 29 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 29 October 2015 |
| Annual Accounts 29 October 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 29 October 2016 |
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