Zalabria Limited in Cardiff, CF14 5GH

Description

Data updated on: 01-11-2023

Registered at 12 Cwrt Y Parc, Earlswood Road, Cardiff CF14 5GH Zalabria Limited is a Private Limited Company with 08014948 Companies House Reg No. This firm was created on 2012-04-02. This company's principal business activity number is 62020: Information technology consultancy activities. Zalabria Ltd reported its account information for the financial period up to 30th April 2022. The most recent confirmation statement was filed on 31st March 2023.

Regarding this particular firm, a variety of director's assignments have so far been performed by Mark M. who was chosen to lead the company 11 years ago. This firm had been directed by Denise M. till eleven years ago.

Mark M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	10 517	4 594

Balance Sheet
Cash Bank On Hand		25 253	24 736	36 271	30 213	39 087	44 769	77 063	69 783
Current Assets	33 807	29 142	25 136	37 904	35 893	44 530	48 726	79 037	71 032
Debtors		3 889	400	1 633	5 680	5 443	3 957	1 974	1 249
Net Assets Liabilities		4 594	5 771	13 848	22 475	35 177	38 187	68 237	67 306
Property Plant Equipment		373	186		1 548	774		501	2 636
Cash Bank In Hand	33 807	25 253
Net Assets Liabilities Including Pension Asset Liability	10 517	4 594
Tangible Fixed Assets	65	373

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 515	4 592
Shareholder Funds	10 517	4 594

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities			360	420	440	420	420	420	420
Accumulated Depreciation Impairment Property Plant Equipment		951	1 138	1 324	2 098	2 872	3 646	3 897	5 341
Additions Other Than Through Business Combinations Property Plant Equipment					2 322			752	3 579
Average Number Employees During Period		1	1
Creditors		24 921	19 551	24 056	14 966	10 127	10 539	11 301	6 362
Increase From Depreciation Charge For Year Property Plant Equipment			187	186	774	774	774	251	1 444
Loans From Directors		18 842	18 852	20 528	12 869	6 523	5 244	621	1 335
Net Current Assets Liabilities	10 452	4 221	5 585	13 848	20 927	34 403	38 187	67 736	64 670
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2
Other Creditors		349	361
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 324	1 324	1 324	3 646	3 646	3 646	4 398	7 977
Taxation Social Security Payable		5 730	339	3 108	1 657	3 184	4 875	10 260	4 607
Trade Debtors Trade Receivables		3 889	400	1 633	5 680	5 443	3 957	1 974	1 249
Creditors Due Within One Year	23 355	24 921
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	765	1 324
Tangible Fixed Assets Depreciation	700	951
Tangible Fixed Assets Depreciation Charged In Period		251

Company staff

Mark M.

Role: Director

Appointed: 04 September 2013

Latest update: 29 March 2024

People with significant control

Mark M.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Zalabria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Denise M.

People with significant control

Mark M.

Accounts Documents

Company filings

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