Zd Inc Ltd in London, NW6 2PU

Description

Data updated on: 01-11-2023

This firm is located in London with reg. no. 06945414. It was established in 2009. The office of the company is situated at 1a Gladys Road . The area code for this address is NW6 2PU. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Monday 26th June 2023.

Deborah G. is this specific firm's individual managing director, that was appointed in 2009. This firm had been directed by Zoe D. up until August 13, 2010.

Deborah G. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 338	12 960	4 810	457	1 279	1 280

Balance Sheet
Current Assets	36 151	52 857	12 500	17 054	11 375	27 911				22 631	53 544
Net Assets Liabilities						1 280	721	147	46	617	1 085
Cash Bank In Hand	15 324	48 241	5 696	13 176	10 666	20 682
Debtors	20 827	4 616	6 804	3 878	709	7 229
Net Assets Liabilities Including Pension Asset Liability	21 338	12 960	4 810	457	1 279	1 280
Other Debtors	50		6 666	600	600	600
Tangible Fixed Assets	3 941	3 449	2 587	1 940	1 455	2 203
Trade Debtors	19 326	3 439	138	3 277	109	6 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 238	12 860	4 710	357	1 179	1 180
Shareholder Funds	21 338	12 960	4 810	457	1 279	1 280

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 300	1 600
Average Number Employees During Period										1	1
Creditors						-21 453	-23 003	-7 057	-16 798	-22 779	52 408
Fixed Assets	3 941	3 449	2 587	1 940	1 455	2 203				2 550	1 912
Net Current Assets Liabilities	18 197	10 201	2 913	-1 095	115	-482	-886	-2 347	-2 258	-148	1 136
Provisions For Liabilities Balance Sheet Subtotal										485	363
Total Assets Less Current Liabilities	22 138	13 650	5 500	845	1 570	1 721	2 465	1 966	1 821	2 402	3 048
Creditors Due Within One Year		42 656	9 587
Creditors Due Within One Year Total Current Liabilities	17 954	42 656	9 587	18 149	11 260	28 393
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100
Other Creditors Due Within One Year	13 136	34 837	9 514	15 085	8 731	23 844
Par Value Share			1
Prepayments Accrued Income Current Asset	1 451	1 177
Provisions For Liabilities Charges	800	690	690	388	291	441
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		658		0	0	1 482
Tangible Fixed Assets Cost Or Valuation	6 267	6 925	6 924	6 924	6 924	8 406
Tangible Fixed Assets Depreciation	2 326	3 475	4 337	4 984	5 469	6 203
Tangible Fixed Assets Depreciation Charged In Period			862
Tangible Fixed Assets Depreciation Charge For Period		1 150		647	485	734
Taxation Social Security Due Within One Year	4 818	7 819	73	3 063	2 529	4 549
V A T Current Asset		1 177

Company staff

Deborah G.

Role: Director

Appointed: 26 June 2009

Latest update: 9 February 2024

People with significant control

Deborah G.

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	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 30/05/2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30/05/2014
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2022-02-28

Zd Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Zoe D.

People with significant control

Deborah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies