Zanshin-decorators Ltd in London, SW19 1JG

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 09751602. This company was registered in the year 2015. The headquarters of this firm is located at 97a Hamilton Road . The area code for this location is SW19 1JG. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Friday 31st March 2023 is the last time company accounts were reported.

There's a group of two directors managing this limited company at the moment, specifically Anastasiya A. and Georgi A. who have been doing the directors obligations since September 2016.

Executives who have control over the firm are as follows: Georgi A. has substantial control or influence over the company. Georgi A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	896

Balance Sheet
Cash Bank On Hand	1	152	664	1 719	3 606	65 744	67 746	64 382	51 716
Current Assets	1 855	442	802	2 375	12 912	65 744	76 894	73 194	60 506
Debtors	1 855	290	138	656	9 306		9 148	8 812	8 790
Net Assets Liabilities	1 567	103	139	713	422	6 611	4 650	1 314	476
Other Debtors					9 306		9 148	8 812	8 214
Property Plant Equipment	1 116	915	750	615	505	946	776	628	515
Net Assets Liabilities Including Pension Asset Liability	896

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	796
Shareholder Funds	896

Other Financial Data
Version Production Software									2 024
Accrued Liabilities							4 540	1 540
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 404	1 438	7 930
Accumulated Depreciation Impairment Property Plant Equipment		201	165	135	110	208	378	526	431
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings						50 000	50 000	39 999	29 932
Bank Borrowings Overdrafts						50 000
Creditors	1 427	1 254	9	839	1 945	2 859	14 385	23 874	25 360
Dividends Paid		6 480		3 000	8 583
Fixed Assets	1 116	915	750	615	505	946
Increase From Depreciation Charge For Year Property Plant Equipment		201	165	135	110	208	170	148	113
Loans From Directors							7 998	20 779	23 797
Net Current Assets Liabilities	896	-812	793	1 536	10 967	62 885	62 509	49 320	35 146
Other Provisions Balance Sheet Subtotal						7 220	8 635	8 635	5 253
Property Plant Equipment Gross Cost	1 116	1 116	915	615	615	1 154	1 154	946	946
Provisions For Liabilities Balance Sheet Subtotal					3 120	7 220
Taxation Social Security Payable	88	1 254	9	839	1 945	2 859	1 847	1 555	1 563
Total Additions Including From Business Combinations Property Plant Equipment						649
Total Assets Less Current Liabilities	896	103	1 543	2 151	11 472	63 831	63 285	49 948	35 661
Trade Creditors Trade Payables	1 339
Trade Debtors Trade Receivables	1 877	290	138	656	9 306				576
Creditors Due Within One Year	959

Company staff

Anastasiya A.

Role: Director

Appointed: 28 September 2016

Latest update: 27 January 2024

Georgi A.

Role: Director

Appointed: 27 August 2015

Latest update: 27 January 2024

People with significant control

Georgi A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Georgi A.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Zanshin-decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anastasiya A.

Georgi A.

Stanimir H.

People with significant control

Georgi A.

Georgi A.

Accounts Documents

Company filings

Filing category

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