Zap Distribution Ltd in Bishop's Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Zap Distribution Ltd with the registration number 10830164 has been a part of the business world for 7 years. The Private Limited Company can be contacted at 5 Ducketts Wharf, South Street in Bishop's Stortford and its area code is CM23 3AR. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts provide detailed information about the period up to 31st March 2023 and the most recent annual confirmation statement was released on 21st June 2023.

There seems to be just one director this particular moment managing the following limited company, specifically Lorraine P. who has been doing the director's obligations for 7 years.

Executives who have control over the firm are as follows: Lorraine P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark P. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 688	11 286	2 882	14 617	16 540	5 087
Current Assets	6 812	14 314	3 449	19 609	23 044	22 865
Debtors	2 124	3 028	567	4 992	6 504	17 778
Net Assets Liabilities	-165	3 525	685	622	4 162	1 899
Other Debtors			124
Property Plant Equipment		350	389	292	341	256

Other Financial Data
Accrued Liabilities			550	10 550	7 580	605
Accumulated Amortisation Impairment Intangible Assets	350	700	1 050	350	350	2 100
Accumulated Depreciation Impairment Property Plant Equipment		117	247	344	458	543
Additions Other Than Through Business Combinations Intangible Assets	3 500			-1 050	-1 400
Additions Other Than Through Business Combinations Property Plant Equipment		467	169		163
Average Number Employees During Period		1	1	1
Creditors	10 127	13 939	5 603	21 379	20 973	22 622
Fixed Assets	3 150	3 150	2 839	2 392	2 091	1 656
Increase From Amortisation Charge For Year Intangible Assets	350	350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment		117	130	97	114	85
Intangible Assets	3 150	2 800	2 450	2 100	1 750	1 400
Intangible Assets Gross Cost	3 500	3 500	3 500	3 500	2 100	3 500
Net Current Assets Liabilities	-3 315	375	-2 154	-1 770	2 071	243
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			3 532	5 844	7 732	17 978
Par Value Share				1	1	1
Property Plant Equipment Gross Cost		467	636	636	799	799
Taxation Social Security Payable			1 787	4 408	4 950	3 439
Trade Creditors Trade Payables			-266	577	711	600
Trade Debtors Trade Receivables			443	4 992	6 504	17 778

Company staff

Lorraine P.

Role: Director

Appointed: 22 June 2017

Latest update: 1 May 2024

People with significant control

Lorraine P.

Notified on 22 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark P.

Notified on 22 June 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-22
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zap Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

People with significant control

Lorraine P.

Mark P.

Accounts Documents

Company filings

Filing category

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