Zetska Limited in Wimborne, BH21 7UH

Description

Data updated on: 01-11-2023

This particular Zetska Limited business has been in this business field for thirteen years, having launched in 2011. Registered under the number 07752939, Zetska is a Private Limited Company with office in A35 Arena Business Centre, Wimborne BH21 7UH. This company's principal business activity number is 74100 and their NACE code stands for specialised design activities. Zetska Ltd released its account information for the financial year up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-08-25.

Presently, this particular limited company is supervised by one director: Chris K., who was appointed on 2011-08-25. This limited company had been governed by Barbara K. until August 2011.

Chris K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	136	16	6 749	22 301

Balance Sheet
Cash Bank On Hand								82 111	37 762	61 550	96 282	46 307
Current Assets	15 203	12 157	15 193	35 316	66 181	73 589	56 480	82 111
Net Assets Liabilities				22 301	35 774	40 038	24 268	31 808	10 320	6 487	20 309	33 201
Property Plant Equipment								1 434	1 503	1 355	1 147	2 718
Cash Bank In Hand		10 150	15 193	35 316
Debtors	15 203	2 007
Net Assets Liabilities Including Pension Asset Liability	136	16	6 749
Tangible Fixed Assets	2 628	1 752	876	2 151

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	135	15	6 748	22 300
Shareholder Funds	136	16	6 749	22 301

Other Financial Data
Version Production Software									2 022			2 024
Accrued Liabilities										720
Accumulated Depreciation Impairment Property Plant Equipment								7 523	8 253	9 395	9 603	10 942
Additions Other Than Through Business Combinations Property Plant Equipment									799	994		2 910
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors				15 166	32 346	34 605	32 381	51 737	28 945	56 418	77 120	15 824
Dividend Declared Payable										30 000	20 000
Fixed Assets	2 628	1 752	876	2 151	1 939	1 054	169	1 434
Increase From Depreciation Charge For Year Property Plant Equipment									730	1 142	208	1 339
Loans From Directors								42 527	22 644	8 476	22 144	3 652
Net Current Assets Liabilities	-2 492	-1 736	5 873	20 150	33 835	38 984	24 099	30 374	8 817	5 132	19 162	30 483
Other Creditors											20 000	261
Property Plant Equipment Gross Cost								8 957	9 756	10 750	10 750	13 660
Taxation Social Security Payable								8 124	1 512	6 551	8 086	8 637
Total Assets Less Current Liabilities	136	16	6 749	22 301	35 774	40 038	24 268	31 808
Trade Creditors Trade Payables										5 348	153
Value-added Tax Payable								1 086	4 789	5 323	6 737	3 274
Director Remuneration Benefits Excluding Payments To Third Parties			10 000	10 000
Administrative Expenses			20 153	16 499
Creditors Due Within One Year	17 695	13 893	9 320	15 166
Depreciation Tangible Fixed Assets Expense			876	1 592
Interest Payable Similar Charges			72	6
Interest Receivable On Short-term Investments Loans Deposits			31	20
Number Shares Allotted				1
Operating Profit Loss			33 239	42 232
Other Creditors Due Within One Year			1 660	4 684
Other Interest Receivable Similar Income			31	20
Other Taxation Social Security Within One Year			7 660	10 482
Par Value Share				1
Profit Loss For Period			26 233	34 052
Profit Loss On Ordinary Activities Before Tax			33 198	42 246
Tangible Fixed Assets Additions	3 504			2 867
Tangible Fixed Assets Cost Or Valuation	3 504	3 504	3 504	6 371
Tangible Fixed Assets Depreciation	876	1 752	2 628	4 220
Tangible Fixed Assets Depreciation Charged In Period	876	876	876	1 592
Share Capital Allotted Called Up Paid			1	1
Tax On Profit Or Loss On Ordinary Activities			6 965	8 194
Total Dividend Payment				18 500
Total U K Foreign Current Tax After Adjustments Relief			6 965	8 194
Turnover Gross Operating Revenue			53 392	58 731
U K Current Corporation Tax On Income For Period			6 965	8 194

Company staff

Chris K.

Role: Director

Appointed: 25 August 2011

Latest update: 7 March 2024

People with significant control

Chris K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	4 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Zetska Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris K.

Bbl (uk) Services Llp

Barbara K.

People with significant control

Chris K.

Accounts Documents

Company filings

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