Zcj Surveying Limited
78a Rectory Road Frampton Cotterell BS36 2BT Bristol
Number: 09691493
Incorporation date: 2015-07-17
Dissolution date: 2019-03-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 09691493 nine years ago, Zcj Surveying Ltd had been a private limited company until 2019-03-26 - the date it was dissolved. The official office address was 78a Rectory Road, Frampton Cotterell Bristol.
The following company was directed by just one managing director: Zbigniew J., who was formally appointed in 2015.
Zbigniew J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-10-31 |
| Currency | |||
| Net Worth | 15 085 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 33 238 | 13 774 | 23 327 |
| Current Assets | 37 240 | 15 661 | 23 327 |
| Debtors | 4 002 | 1 887 | |
| Net Assets Liabilities | 15 085 | 3 325 | 1 |
| Other Debtors | 2 097 | ||
| Property Plant Equipment | 169 | -1 | -1 |
| Cash Bank In Hand | 33 238 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 085 | ||
| Tangible Fixed Assets | 169 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 15 084 | ||
| Shareholder Funds | 15 085 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 340 | 340 |
| Creditors | 22 324 | 12 335 | 23 325 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 170 | ||
| Loans From Directors | 9 399 | 29 | 12 846 |
| Net Current Assets Liabilities | 14 916 | 3 326 | 2 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 255 | 213 | |
| Property Plant Equipment Gross Cost | 339 | 339 | 339 |
| Taxation Social Security Payable | 12 793 | 12 175 | 10 346 |
| Trade Creditors Trade Payables | 132 | 131 | 133 |
| Trade Debtors Trade Receivables | 1 650 | 1 674 | |
| Advances Credits Directors | -9 399 | -29 | -12 846 |
| Advances Credits Made In Period Directors | 9 370 | ||
| Advances Credits Repaid In Period Directors | 12 817 | ||
| Amount Specific Advance Or Credit Directors | -9 399 | -29 | -12 846 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 370 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 817 | ||
| Creditors Due Within One Year | 22 324 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 339 | ||
| Tangible Fixed Assets Cost Or Valuation | 339 | ||
| Tangible Fixed Assets Depreciation | 170 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 170 | ||
Role: Director
Appointed: 17 July 2015
Latest update: 5 December 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 July 2019 |
| Confirmation statement last made up date | 11 July 2018 |
| Annual Accounts 9 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 17 July 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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