Zalsh Limited in Crewe, CW1 6ND

Description

Data updated on: 01-11-2023

Started with Reg No. 10130076 8 years ago, Zalsh Limited is a Private Limited Company. The firm's current office address is Arnold Haase House, Duchy Road Crewe. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 30th April 2022 is the last time company accounts were filed.

Since 2016-04-18, this particular limited company has only had an individual director: Mark H. who has been caring of it for 8 years.

Mark H. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	250 001

Balance Sheet
Cash Bank On Hand					14 140	4 140	10 576
Current Assets	250 000	39 924	22 956	122 024	14 140	1 613 567	1 698 269
Debtors					313 065	1 609 427	1 687 693
Net Assets Liabilities	250 001	495 747	509 108	719 494	362 352	1 982 818	2 216 398
Other Debtors					313 065	1 609 427	1 687 693
Property Plant Equipment					87 910	83 291	71 570
Net Assets Liabilities Including Pension Asset Liability	250 001

Capital & Reserves
Shareholder Funds	250 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 058	39 747	51 468
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							116 917
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					224 538	224 538	409 550
Bank Borrowings Overdrafts					224 538	224 538	409 550
Creditors		106 016	16	16	176	224 538	409 550
Fixed Assets		561 839	597 903	597 486	572 926	597 225	1 053 170
Increase From Depreciation Charge For Year Property Plant Equipment						15 689	11 721
Investment Property					513 934	513 934	981 600
Investment Property Fair Value Model					513 934	513 934	981 600
Net Current Assets Liabilities	250 000	39 924	22 940	122 008	13 964	1 610 131	1 689 695
Other Creditors					16	976	3 183
Other Taxation Social Security Payable					160	2 460	4 431
Property Plant Equipment Gross Cost					111 968	123 038
Provisions							116 917
Provisions For Liabilities Balance Sheet Subtotal							116 917
Total Assets Less Current Liabilities	250 001	601 763	620 844	719 494	586 890	2 207 356	2 742 865
Trade Creditors Trade Payables							960
Total Additions Including From Business Combinations Property Plant Equipment						11 070
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Mark H.

Role: Director

Appointed: 18 April 2016

Latest update: 14 February 2024

People with significant control

Mark H.

Notified on 18 April 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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-18
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

Zalsh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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