Zavitan Ltd in Stoke Newington, N16 5BX

Description

Data updated on: 01-11-2023

09876467 is a reg. no. for Zavitan Ltd. This company was registered as a Private Limited Company on 17th November 2015. This company has been operating on the market for the last nine years. The company can be reached at 54 St Kildas Road in Stoke Newington. The head office's area code assigned to this address is N16 5BX. The company's SIC code is 68209, that means Other letting and operating of own or leased real estate. Zavitan Limited filed its latest accounts for the financial period up to 2022-11-30. Its most recent confirmation statement was filed on 2022-11-16.

Up until now, the firm has only had a single director: Mordche R. who has been in charge of it for nine years.

Mordeche R. is the individual who has control over 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-19 344

Balance Sheet
Cash Bank On Hand		30 340	25 310	15 728	74 380	101 300	189 763
Current Assets		30 340	62 150	16 568	74 920	114 177	189 763
Debtors			36 840	840	540	12 877
Net Assets Liabilities			12 332	98 076	288 500	327 573	337 875
Other Debtors			36 840	840
Tangible Fixed Assets	252 635

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-19 345
Shareholder Funds	-19 344

Other Financial Data
Accrued Liabilities				660	720	840	840
Additions Other Than Through Business Combinations Investment Property Fair Value Model				510 239
Bank Borrowings				474 700	474 700	474 700	559 609
Bank Borrowings Overdrafts				474 700	474 700	474 700	559 609
Corporation Tax Payable					9 499	9 165	2 417
Creditors	271 979	285 562	302 453	474 700	474 700	474 700	559 609
Creditors Due Within One Year	271 979
Investment Property	252 635	252 635	252 635	860 239	1 060 000	1 060 000	1 060 000
Investment Property Fair Value Model	252 635	252 635	252 635	860 239	1 060 000	1 060 000
Net Current Assets Liabilities	-271 979	-255 222	-240 303	-287 463	-240 346	-201 273	-106 062
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	271 979	285 562	299 574	303 371	304 664	305 062	292 185
Other Taxation Social Security Payable			2 879
Par Value Share	1	1	1	1	1	1	1
Profit Loss		16 757	14 919	85 744	190 424	39 073	10 302
Provisions For Liabilities Balance Sheet Subtotal					56 454	56 454	56 454
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	252 635
Tangible Fixed Assets Cost Or Valuation	252 635
Total Assets Less Current Liabilities	-19 344	-2 587	12 332	572 776	819 654	858 727	953 938
Trade Debtors Trade Receivables					540	12 877

Company staff

Mordche R.

Role: Director

Appointed: 17 November 2015

Latest update: 25 December 2023

People with significant control

Mordeche R.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 9 August 2017
Start Date For Period Covered By Report	17 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Zavitan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mordche R.

People with significant control

Mordeche R.

Accounts Documents

Company filings

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