Zatol Ltd in Heskin, PR7 5PA

Description

Data updated on: 02-06-2023

Zatol came into being in 2014 as a company enlisted under no 08919081, located at PR7 5PA Heskin at Heskin Hall Farm. This company's last known status was dissolved. Zatol had been on the market for at least nine years.

The knowledge we have detailing the following firm's executives suggests that the last two directors were: David T. and Ishin Z. who assumed their respective positions on 2014-03-03.

Executives who had control over the firm were as follows: David T. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Ishin Z. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	786	297

Balance Sheet
Cash Bank On Hand			34 622	54 800
Current Assets	13 932	15 606	34 762	57 790	90 273	117 723	69 824
Debtors	2 065	1 680	139	2 990
Net Assets Liabilities		297	11 943	29 561	55 605	80 330	69 623
Other Debtors			139	140
Property Plant Equipment			143	270
Cash Bank In Hand	11 867	13 926
Net Assets Liabilities Including Pension Asset Liability	786	297
Tangible Fixed Assets	287	215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	686	197
Shareholder Funds	786	297

Other Financial Data
Total Fixed Assets Additions	359
Total Fixed Assets Cost Or Valuation	359
Total Fixed Assets Depreciation	72
Total Fixed Assets Depreciation Charge In Period	72
Accrued Liabilities Deferred Income			-1		-1		249
Accumulated Depreciation Impairment Property Plant Equipment				338
Average Number Employees During Period						2	1
Corporation Tax Payable			12 943	14 903
Creditors		15 524	22 963	28 499	34 816	37 491
Dividends Paid On Shares			40 038	46 000
Fixed Assets	287	215	143	270	148	98	48
Increase Decrease In Depreciation Impairment Property Plant Equipment				122
Increase From Depreciation Charge For Year Property Plant Equipment				122
Loans From Directors			5 013	7 107
Net Current Assets Liabilities	499	82	11 799	29 291	55 457	80 232	69 824
Other Taxation Social Security Payable			5 006	6 489
Property Plant Equipment Gross Cost				608
Total Additions Including From Business Combinations Property Plant Equipment				249
Total Assets Less Current Liabilities	786	297	11 942	29 561	55 605	80 330	69 872
Trade Debtors Trade Receivables				2 850
Creditors Due Within One Year Total Current Liabilities	13 433
Tangible Fixed Assets Additions	359
Tangible Fixed Assets Cost Or Valuation	359	359
Tangible Fixed Assets Depreciation	72	144
Tangible Fixed Assets Depreciation Charge For Period	72
Creditors Due Within One Year	13 433	15 524
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		72

Company staff

David T.

Role: Director

Appointed: 03 March 2014

Latest update: 1 October 2023

Ishin Z.

Role: Director

Appointed: 03 March 2014

Latest update: 1 October 2023

People with significant control

David T.

Notified on 3 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ishin Z.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 4 October 2016
Date Approval Accounts	4 October 2016

Zatol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Ishin Z.

People with significant control

David T.

Ishin Z.

Accounts Documents

Company filings

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