Zc It Services Ltd
46 Bothwell Road New Addington CR0 0NR Croydon
Number: 06809678
Incorporation date: 2009-02-04
Dissolution date: 2021-11-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 06809678 15 years ago, Zc It Services Limited had been a private limited company until 2021-11-16 - the time it was dissolved. The business last known registration address was 46 Bothwell Road, New Addington Croydon.
The following company was managed by one director: Peter U., who was appointed in February 2009.
Peter U. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 28 811 | -4 778 | 7 843 | 22 797 | 15 617 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 28 375 | 9 910 | 9 123 | 10 419 | 13 156 | |||||
| Net Assets Liabilities | 15 617 | 15 807 | 5 849 | 781 | 6 218 | -6 371 | ||||
| Cash Bank In Hand | 13 410 | 7 810 | ||||||||
| Debtors | 11 340 | 2 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 811 | -4 778 | 7 843 | 22 797 | 15 617 | |||||
| Stocks Inventory | 3 625 | |||||||||
| Tangible Fixed Assets | 5 081 | 5 309 | 3 771 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 302 | -5 348 | 8 085 | |||||||
| Shareholder Funds | 28 811 | -4 778 | 7 843 | 22 797 | 15 617 | |||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 722 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 47 | 1 411 | 2 596 | 5 026 | 6 218 | 6 371 | ||||
| Depreciation Amortisation Impairment Expense | 670 | 5 360 | 5 360 | 5 360 | ||||||
| Fixed Assets | 5 081 | 5 309 | 3 771 | 6 381 | 26 800 | 16 527 | 11 167 | 5 807 | ||
| Net Current Assets Liabilities | 24 750 | -5 049 | 5 360 | 16 416 | 10 372 | 13 470 | -2 596 | 5 026 | 6 218 | -6 371 |
| Other Operating Expenses Format2 | 36 813 | 27 155 | 28 759 | 24 473 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 688 | 1 725 | ||||||||
| Profit Loss | -7 181 | 190 | -9 142 | -6 113 | ||||||
| Staff Costs Employee Benefits Expense | 64 080 | 60 607 | 66 067 | 17 000 | ||||||
| Total Assets Less Current Liabilities | 29 831 | 260 | 9 131 | 22 797 | 37 172 | 29 997 | 8 571 | 781 | 6 218 | -6 371 |
| Turnover Revenue | 94 382 | 93 312 | 91 044 | 40 720 | ||||||
| Creditors Due After One Year | 1 020 | 5 038 | 1 288 | 21 555 | ||||||
| Creditors Due Within One Year | 3 625 | 5 049 | 4 550 | 395 | 47 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors After One Year | 5 038 | 1 288 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Revaluation Reserve | -1 591 | 470 | -342 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 682 | 530 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 138 | 9 820 | 10 350 | |||||||
| Tangible Fixed Assets Depreciation | 2 057 | 4 511 | 6 579 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 454 | 2 068 | ||||||||
| Taxation Social Security Due Within One Year | 4 160 | |||||||||
| Trade Creditors Within One Year | 5 049 | 390 | ||||||||
Role: Secretary
Appointed: 04 February 2011
Latest update: 2 March 2024
Role: Director
Appointed: 04 February 2009
Latest update: 2 March 2024
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 18 February 2022 |
| Confirmation statement last made up date | 04 February 2021 |
| Annual Accounts 19 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 19 November 2013 |
| Annual Accounts 25 October 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 25 October 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
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