Zaxgate Limited in Stanmore, HA7 1BU

Description

Data updated on: 01-11-2023

Zaxgate is a company registered at HA7 1BU Stanmore at Victoria House. The company has been in existence since 1977 and is established under the registration number 01330348. The company has been on the English market for 47 years now and company official status is active. The enterprise's Standard Industrial Classification Code is 47730 and their NACE code stands for Dispensing chemist in specialised stores. Zaxgate Ltd released its account information for the period up to October 31, 2022. The business latest confirmation statement was submitted on May 30, 2023.

At present, this particular company is overseen by 1 director: Sanjay P., who was appointed in December 2002. Since October 1992 Jayanti C., had performed assigned duties for this company till the resignation 22 years ago. Additionally a different director, namely Girishchandra D. gave up the position on 2002-11-30. Moreover, the director's tasks are helped with by a secretary - Raojibhai P., who was officially appointed by this company in December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand				1 704	301				57 323	99 438
Current Assets	272 683	290 989	281 126	277 115	305 328	274 717	266 866	242 266	252 077	238 004
Debtors	131 653	142 289	155 086	157 939	188 376				101 272	12 861
Net Assets Liabilities				137 858	127 725	88 239	94 066	126 596	112 707	82 670
Other Debtors				157 939	188 376				101 272	12 861
Property Plant Equipment				19 884	17 484				46 059	41 319
Total Inventories				117 472	116 651				93 482	125 705
Cash Bank In Hand	5 540	13 684	7 540	1 704
Intangible Fixed Assets	3	3	3	3
Net Assets Liabilities Including Pension Asset Liability	211 530	194 947	167 488	137 858
Stocks Inventory	135 490	135 016	118 500	117 472
Tangible Fixed Assets	28 636	24 968	22 666	19 884

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	211 430	194 847	167 388	137 758

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 397	8 397				8 397	8 397
Accumulated Depreciation Impairment Property Plant Equipment				53 352	55 752				67 527	72 267
Average Number Employees During Period						8	7	7	6	4
Bank Overdrafts				28 066	56 993				46 083	36 350
Creditors				159 144	195 090	201 887	191 220	132 037	185 432	196 656
Fixed Assets	28 639	24 971	22 669	19 887	17 487	15 409	18 420	16 367	46 062	41 322
Increase From Depreciation Charge For Year Property Plant Equipment					2 400					4 740
Intangible Assets				3	3				3	3
Intangible Assets Gross Cost				8 400	8 400				8 400	8 400
Net Current Assets Liabilities	182 891	169 976	144 819	117 971	110 238	72 830	75 646	110 229	66 645	41 348
Other Creditors				131 078	138 097				139 349	160 306
Property Plant Equipment Gross Cost				73 236	73 236				113 586	113 586
Total Assets Less Current Liabilities					127 725	88 239	94 066	126 596	112 707
Capital Employed	211 530	194 947	167 488	137 858
Creditors Due Within One Year	89 792	121 013	136 307	159 144
Intangible Fixed Assets Aggregate Amortisation Impairment	8 397	8 397	8 397	8 397
Intangible Fixed Assets Cost Or Valuation	8 400	8 400	8 400	8 400
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			931
Tangible Fixed Assets Cost Or Valuation	72 305	72 305	73 236	73 236
Tangible Fixed Assets Depreciation	43 669	47 337	50 570	53 352
Tangible Fixed Assets Depreciation Charged In Period		3 668	3 233	2 782