Z & Z Logistics Ltd in Bournemouth, BH8 9QW

Description

Data updated on: 01-11-2023

Z & Z Logistics Ltd with Companies House Reg No. 08990739 has been in this business field for 10 years. This Private Limited Company is located at 295 Charminster Road, in Bournemouth and company's post code is BH8 9QW. The enterprise's classified under the NACE and SIC code 53202 which stands for Unlicensed carrier. The latest financial reports describe the period up to 2022/04/30 and the most recent annual confirmation statement was filed on 2023/03/20.

At present, this limited company is guided by one director: Hong W., who was assigned to lead the company on March 15, 2017. For nearly one year Moye R., had performed assigned duties for this limited company up until the resignation on March 15, 2017. What is more another director, specifically Xiaoxia Z. resigned 10 years ago.

Hong W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	961	2 609	321

Balance Sheet
Cash Bank On Hand			9 013	1 964	843	1 574	1 625	629	629
Current Assets	12 425	12 214	23 534	2 190	843			691	691
Debtors			1 198	226				62	62
Net Assets Liabilities			320	-21 908	-23 615	-23 624	-22 092	-22 973	-22 973
Other Debtors			1 198	226
Property Plant Equipment			360	360	360	360	360	360	360
Total Inventories			14 520
Cash Bank In Hand	12 425	12 214	9 014
Net Assets Liabilities Including Pension Asset Liability	742	2 609	321
Stocks Inventory			14 520
Tangible Fixed Assets	62	360	360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	642	2 509	221
Shareholder Funds	961	2 609	321

Other Financial Data
Version Production Software						2 021	2 021
Creditors			24 771	24 458	24 818	25 558	24 077	24 024	24 024
Finished Goods Goods For Resale			14 520
Loans From Directors			22 258	24 458	24 818	24 958	22 957	22 957	22 957
Net Current Assets Liabilities	680	2 249	-39	-22 268	-23 975	-23 984	-22 452	-23 333	-23 333
Other Creditors							520	130	130
Property Plant Equipment Gross Cost			360	360	360	360	360	360	360
Trade Creditors Trade Payables			2 513			600	600	590	590
Trade Debtors Trade Receivables								62	62
Value-added Tax Payable								347	347
Creditors Due Within One Year	13 619	9 965	23 573
Fixed Assets	62	360	360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 874
Number Shares Allotted	100
Par Value Share	1
Secured Debts	13 619
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	78
Tangible Fixed Assets Cost Or Valuation	78
Tangible Fixed Assets Depreciation	16
Tangible Fixed Assets Depreciation Charged In Period	16
Total Assets Less Current Liabilities	961	2 609	321