Zakon Training Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Zakon Training started its operations in the year 2015 as a Private Limited Company under the ID 09590924. The company has been prospering for 9 years and the present status is active. This firm's office is registered in Grimsby at 107 Cleethorpe Road. You could also find the firm using its postal code, DN31 3ER. This firm's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. Its latest filed accounts documents describe the period up to Friday 31st March 2023 and the latest confirmation statement was released on Sunday 23rd April 2023.

Currently, this specific company is administered by a single managing director: Simon S., who was appointed on 2015/05/14. Since 2015/05/14 Phillip P., had performed assigned duties for the following company up to the moment of the resignation in 2019.

Simon S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100	440

Balance Sheet
Cash Bank In Hand		6 398
Cash Bank On Hand		6 398	21 701	18 611	18 016
Current Assets		11 177	27 565	29 864	28 332
Debtors		4 779	5 864	11 253	10 316
Net Assets Liabilities		440	6 682	7 744	10 392
Net Assets Liabilities Including Pension Asset Liability	100	440
Other Debtors			221
Property Plant Equipment		14 677	15 701	20 010	19 562
Tangible Fixed Assets		14 677

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		340
Shareholder Funds	100	440

Other Financial Data
Accrued Liabilities Deferred Income			1 050	11 750	1 493
Accumulated Depreciation Impairment Property Plant Equipment		4 228	7 293	10 141	11 204
Corporation Tax Payable			3 777	2 517	4 366
Creditors		22 512	33 601	35 345	37 209
Creditors Due Within One Year		22 512
Deferred Tax Liability		2 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment			191	601	1 749
Disposals Property Plant Equipment			683	1 136	8 101
Increase From Depreciation Charge For Year Property Plant Equipment			3 256	3 449	2 812
Net Current Assets Liabilities		-11 335	-6 036	-5 481	-8 877
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		18 610	3 686	1 389	2 044
Other Creditors Due Within One Year		18 610
Other Taxation Social Security Payable		448	7 195
Par Value Share	1	1	1	1	1
Prepayments Accrued Income			221	792	438
Profit Loss For Period		7 340
Property Plant Equipment Gross Cost		18 905	22 994	30 151	30 766
Provisions Additional Amounts Provided		2 902
Provisions For Liabilities Balance Sheet Subtotal		2 902	2 983	6 785	293
Provisions For Liabilities Charges		2 902
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		18 905
Tangible Fixed Assets Cost Or Valuation		18 905
Tangible Fixed Assets Depreciation		4 228
Tangible Fixed Assets Depreciation Charged In Period		4 228
Taxation Social Security Due Within One Year		448
Total Additions Including From Business Combinations Property Plant Equipment			4 772	8 293	8 716
Total Assets Less Current Liabilities		3 342	9 665	14 529	10 685
Total Dividend Payment		7 000
Trade Creditors Trade Payables		3 454	6 469	7 711	3 865
Trade Creditors Within One Year		3 454
Trade Debtors Trade Receivables		4 779	5 643	10 461	9 878
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Simon S.

Role: Director

Appointed: 14 May 2015

Latest update: 28 March 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Phillip P.

Notified on 6 April 2016

Ceased on 18 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 December 2015
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Zakon Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Phillip P.

People with significant control

Simon S.

Phillip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Zakon Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Phillip P.

People with significant control

Simon S.

Phillip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017