Zapled Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

The official day this company was founded is Mon, 23rd Sep 2013. Registered under number 08702013, this company is considered a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following location: Solar House - Pf 915 High Road North Finchley, N12 8QJ London. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-09-30 is the last time when company accounts were reported.

This company has just one managing director at present leading the business, namely Kevin P. who's been executing the director's assignments since Mon, 23rd Sep 2013.

Kevin P. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	693 931	844 567	763 300

Balance Sheet
Cash Bank In Hand	35 382	18 831	8
Cash Bank On Hand			8	10 379	11 414	15 490	7 733	10 230	3 343	14 989
Current Assets	160 454	26 988	8 076	10 379	61 154	137 727	7 733	10 230	66 438	65 713
Debtors	125 072	8 157	8 068		49 740	122 237			63 095	50 724
Net Assets Liabilities			763 300	1 432 765	1 824 972
Net Assets Liabilities Including Pension Asset Liability	693 931	844 567	763 300
Other Debtors			8 068		49 740	122 237			2 460	89

Capital & Reserves
Called Up Share Capital	480 000	480 000	480 000
Profit Loss Account Reserve	213 931	364 567	283 300
Shareholder Funds	693 931	844 567	763 300

Other Financial Data
Amount Specific Advance Or Credit Directors		53 380	38 425	14 760	49 740	122 237	119 020	48 140	2 157
Amount Specific Advance Or Credit Made In Period Directors			34 801	165 618	483 240	72 497		445 880	300 300
Amount Specific Advance Or Credit Repaid In Period Directors			19 846	141 953	418 740			375 000	250 003
Accrued Liabilities			1 200	1 200
Amounts Owed By Group Undertakings									60 635	50 635
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			496 141	369 000	247 245	324 482	369 006	120 411	2 397	5 624
Creditors Due After One Year	811 000	811 000	496 141
Creditors Due Within One Year	714 902	382 484	759 698
Dividends Paid				47 501
Investments Fixed Assets	2 059 379	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063
Investments In Group Undertakings			2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063	2 011 063
Net Assets Liabilities Subsidiaries				-998 472	-1 033 645	-1 230 747	-1 221 404	-1 184 583	-1 128 133	-1 196 635
Net Current Assets Liabilities	-554 448	-355 496	-751 622	-209 298	-186 091	-186 755	-361 273	-110 181	64 041	60 089
Number Shares Allotted	480 000	480 000	480 000
Number Shares Issued But Not Fully Paid				480 000
Other Creditors			496 141	369 000	238 917	317 367	358 255	49 955	1 845	5 624
Other Taxation Social Security Payable					8 315	7 115	10 751	7 056
Par Value Share	1	1	1	1
Percentage Class Share Held In Subsidiary					100	100	100	100	100	100
Profit Loss				716 966
Profit Loss Subsidiaries				312 385	412 173	431 102	303 043	446 579	371 950	428 502
Total Assets Less Current Liabilities	1 504 931	1 655 567	1 259 441	1 801 765	1 824 972	1 824 308	1 649 790	1 900 882	2 075 104	2 071 152
Trade Creditors Trade Payables			13	13	13				552
Value Shares Allotted	480 000	480 000	480 000
Amounts Owed To Group Undertakings								63 400

Company staff

Kevin P.

Role: Director

Appointed: 23 September 2013

Latest update: 24 February 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	23 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Zapled Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

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