Zaluga Ltd in London, SW13 9LB

Description

Data updated on: 01-11-2023

Zaluga Ltd is a Private Limited Company, registered in 1d Barnes Highstreet, Barnes in London. The company's zip code is SW13 9LB. This company has been registered on 2013-04-05. The Companies House Registration Number is 08475468. This firm's declared SIC number is 43390 and has the NACE code: Other building completion and finishing. 2022/04/05 is the last time when the accounts were reported.

Due to this specific firm's growing number of employees, it was unavoidable to formally appoint extra company leaders: James G. and Robert Z. who have been working as a team since 2017 to fulfil their statutory duties for the firm. Moreover, the managing director's efforts are constantly assisted with by a secretary - Adriana K., who was appointed by the following firm in April 2013.

Robert Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	121	86	-7 331	1

Balance Sheet
Current Assets	12 714	36 408	21 867	36 938	62 498	95 509	91 764	31 515	57 730	85 982
Net Assets Liabilities				1	20 434	42 755	169 538	377 442	493 380	479 931
Cash Bank In Hand	1 138	19 228	12 649	31 514
Debtors	11 576	17 180	9 218	5 424
Net Assets Liabilities Including Pension Asset Liability	121	86	-7 331	1
Other Debtors	11 076	150
Tangible Fixed Assets	11 692	9 333	7 972	9 222
Trade Debtors	500	17 030

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	120	85	-7 332
Shareholder Funds	121	86	-7 331	1

Other Financial Data
Average Number Employees During Period						2	2	3	3	3
Creditors				46 159	100 836	154 732	272 402	415 691	554 164	571 262
Fixed Assets	11 692	9 333	7 972	9 222	17 904	16 468	11 100	6 734	3 054	5 349
Net Current Assets Liabilities	-11 571	-3 186	-15 303	-9 221	38 338	59 223	180 638	384 176	496 434	485 280
Total Assets Less Current Liabilities	121	6 147	-7 331	1	20 434	42 755	169 538	377 442	493 380	479 931
Advances Credits Directors	9 842
Advances Credits Made In Period Directors	64 216	5 444
Advances Credits Repaid In Period Directors	54 373	15 277
Director Remuneration	7 833	9 167
Administrative Expenses	25 073	36 295
Aggregate Dividends Paid In Financial Year	22 000	2 165
Corporation Tax Due Within One Year	2 631	2 098
Cost Sales	192 661	280 975
Creditors Due After One Year		6 061
Creditors Due Within One Year	24 285	39 594	37 170	46 159
Depreciation Impairment Reversal Tangible Fixed Assets	103	2 359
Gross Profit Loss	49 635	44 067
Interest Payable Similar Charges		1 109
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	24 562	7 772
Other Creditors After One Year		6 061
Other Creditors Due Within One Year	3 521	15 962
Other Interest Receivable Similar Income	189
Other Taxation Social Security Within One Year	6 010	13 346
Par Value Share	1	1
Profit Loss For Period	22 120	4 565
Profit Loss On Ordinary Activities Before Tax	24 751	6 663
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	11 795
Tangible Fixed Assets Cost Or Valuation	11 795	11 795
Tangible Fixed Assets Depreciation	103	2 462
Tangible Fixed Assets Depreciation Charged In Period	103	2 359
Tax On Profit Or Loss On Ordinary Activities	2 631	2 098
Total Dividend Payment	22 000	4 600
Trade Creditors Within One Year	6 010	8 188
Turnover Gross Operating Revenue	242 296	325 042
U K Current Corporation Tax	2 631	2 098
Value Shares Allotted Increase Decrease During Period	1

Company staff

James G.

Role: Director

Appointed: 07 April 2017

Latest update: 10 March 2024

Adriana K.

Role: Secretary

Appointed: 05 April 2013

Latest update: 10 March 2024

Robert Z.

Role: Director

Appointed: 05 April 2013

Latest update: 10 March 2024

People with significant control

Robert Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-05
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts 17 December 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts
End Date For Period Covered By Report	2016-04-05
Annual Accounts 17 July 2017
Date Approval Accounts	17 July 2017

Zaluga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Adriana K.

Robert Z.

People with significant control

Robert Z.

Accounts Documents

Company filings

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