Zn & Sk Co. Ltd in London, NW4 2QR

Description

Data updated on: 01-11-2023

08558902 - reg. no. of Zn & Sk Co. Ltd. The company was registered as a Private Limited Company on 2013-06-06. The company has been operating on the market for 11 years. This business can be found at 5 Shirehall Close in London. The head office's post code assigned to this address is NW4 2QR. The enterprise's declared SIC number is 86230 - Dental practice activities. The business most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-02-07.

The following business owes its success and unending development to exactly two directors, who are Shula E. and Zvi E., who have been running it since 2015.

Zvi E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	98	5 925	428	2 282

Balance Sheet
Current Assets	33 630	49 005	8 549	19 424	17 600	19 622	54 893	40 125	50 749	81 414
Net Assets Liabilities				2 282	274	65	509
Cash Bank On Hand							54 793	39 966	50 342	81 146
Debtors	6 465	13 034					100	159	407	268
Property Plant Equipment							476	16 093	19 589
Cash Bank In Hand	27 165	36 071
Net Assets Liabilities Including Pension Asset Liability	98	5 925	428	2 282

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2	5 825
Shareholder Funds	98	5 925	428	2 282

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors				18 114	17 762	19 557	54 860	34 140	37 392	36 246
Fixed Assets			1 308	872	436		476
Net Current Assets Liabilities	98	5 925	-980	1 310	-162	65	33	5 985	13 357	45 168
Total Assets Less Current Liabilities	98	5 925	428	2 282	274	65	509	22 078	32 946	66 323
Accumulated Depreciation Impairment Property Plant Equipment							23	3 953	8 759	13 966
Dividends Paid								134 000	144 000	111 000
Increase From Depreciation Charge For Year Property Plant Equipment								3 930	4 806	5 207
Number Shares Issued Fully Paid								100	100	100
Other Creditors							67	1 311	2 469	155
Other Taxation Social Security Payable							54 793	32 829	34 923	36 091
Par Value Share	1	1						1	1	1
Profit Loss								155 569	154 868	144 377
Property Plant Equipment Gross Cost							499	20 046	28 348	35 121
Total Additions Including From Business Combinations Property Plant Equipment								19 547	8 302	6 773
Trade Debtors Trade Receivables							100	159	407	268
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100
Creditors Due Within One Year	33 532	43 180	9 529	18 114
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors	21 033	10 811

Company staff

Shula E.

Role: Director

Appointed: 01 January 2015

Latest update: 23 April 2024

Zvi E.

Role: Director

Appointed: 06 June 2013

Latest update: 23 April 2024

People with significant control

Zvi E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 January 2018
Date Approval Accounts	25 January 2018

Zn & Sk Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shula E.

Zvi E.

People with significant control

Zvi E.

Accounts Documents

Company filings

Filing category

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