Zapp Uk Trading Ltd in Godalming, GU8 5QU

Description

Data updated on: 01-11-2023

Zapp Uk Trading Ltd has existed in the UK for at least 9 years. Started with Registered No. 09432502 in 2015, it is based at The Old Fire Station Wheeler Lane, Godalming GU8 5QU. This business's SIC and NACE codes are 46190 and their NACE code stands for Agents involved in the sale of a variety of goods. 2022/12/31 is the last time company accounts were filed.

Nigel J., Benjamin W., Gerard K. and 4 other members of the Management Board who might be found within the Company Staff section of our website are registered as the firm's directors and have been cooperating as the Management Board for one year.

Executives with significant control over the firm are: Myles M. has substantial control or influence over the company. Chester W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Kieran N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	447	7 441

Balance Sheet
Cash Bank On Hand		26 929	40 719	54 934	42 548	46 754
Current Assets	223 641	177 201	187 840	214 696	257 285	372 037
Debtors	62 749	59 226	33 390	50 407	42 836	67 298
Net Assets Liabilities		7 441	1 181	2 503	213 867	241 800
Other Debtors		3 897	8 661	1 091	5 645	4 794
Property Plant Equipment		34 739	29 377	24 923	59 467	102 097
Total Inventories		91 046	113 731	109 355	171 901	257 985
Cash Bank In Hand	84 090	26 929
Net Assets Liabilities Including Pension Asset Liability	447	7 441
Stocks Inventory	76 802	91 046
Tangible Fixed Assets	443	34 739

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	443	7 437
Shareholder Funds	447	7 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		825	14 856	26 920	44 437	76 460
Additions Other Than Through Business Combinations Property Plant Equipment				7 610	52 061	74 653
Amounts Owed By Related Parties				15 000
Average Number Employees During Period			2		2	2
Corporation Tax Payable						15 986
Creditors		203 400	214 039	234 576	92 393	212 936
Increase From Depreciation Charge For Year Property Plant Equipment			14 031	12 064	17 517	32 023
Net Current Assets Liabilities	4	-26 199	-26 199	-19 880	164 892	159 101
Other Creditors		147 043	172 601	198 134	62 869	159 681
Other Taxation Social Security Payable		10 886	1 253	13 530	9 605	10 304
Property Plant Equipment Gross Cost		35 564	44 233	51 843	103 904	178 557
Provisions For Liabilities Balance Sheet Subtotal		1 099	1 997	2 540	10 492	19 398
Total Assets Less Current Liabilities	447	8 540	3 178	5 043	224 359	261 198
Trade Creditors Trade Payables		45 471	40 185	22 912	19 919	26 965
Trade Debtors Trade Receivables		55 329	24 729	34 316	37 191	62 504
Creditors Due Within One Year	223 637	203 400
Number Shares Allotted	4	4
Par Value Share	1	1
Provisions For Liabilities Charges		1 099
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	450	35 114
Tangible Fixed Assets Cost Or Valuation	450	35 564
Tangible Fixed Assets Depreciation	7	825
Tangible Fixed Assets Depreciation Charged In Period	7	818
Total Additions Including From Business Combinations Property Plant Equipment			8 669