Zo19 Limited
5th Floor Albany House B5 4BD 31 Hurst Street
Number: 08230314
Incorporation date: 2012-09-26
Dissolution date: 2020-03-03
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08230314 12 years ago, Zo19 Ltd had been a private limited company until Tue, 3rd Mar 2020 - the day it was officially closed. Its official mailing address was 5th Floor, Albany House 31 Hurst Street.
This specific business was supervised by one director: Fuk T. who was with it for 8 years.
Fuk T. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | ||||||
| Net Worth | 6 732 | 7 569 | 11 971 | 17 848 | 21 243 | |
| Balance Sheet | ||||||
| Current Assets | 9 617 | 12 752 | 18 383 | 24 103 | 27 778 | 42 099 |
| Net Assets Liabilities | 21 243 | 23 673 | ||||
| Cash Bank In Hand | 7 304 | 10 502 | 16 145 | 21 736 | 25 292 | |
| Debtors | 867 | 656 | 661 | 774 | 808 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 732 | 7 569 | 11 971 | 17 848 | 21 243 | |
| Stocks Inventory | 1 446 | 1 594 | 1 577 | 1 593 | 1 678 | |
| Tangible Fixed Assets | 4 950 | 3 960 | 3 168 | 2 534 | 5 449 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |
| Profit Loss Account Reserve | 6 722 | 7 559 | 11 961 | 17 838 | 21 233 | |
| Shareholder Funds | 6 732 | 7 569 | 11 971 | 17 848 | 21 243 | |
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 463 | 2 526 | ||||
| Creditors | 9 521 | 21 205 | ||||
| Fixed Assets | 4 950 | 3 960 | 3 168 | 2 534 | 5 449 | 4 359 |
| Net Current Assets Liabilities | 1 782 | 3 609 | 8 803 | 15 314 | 15 794 | 21 840 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 808 | 946 | ||||
| Total Assets Less Current Liabilities | 6 732 | 7 569 | 11 971 | 17 848 | 21 243 | 26 199 |
| Creditors Due Within One Year | 7 835 | 9 143 | 9 580 | 8 789 | 11 984 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 10 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 10 | 100 | 10 | 10 | 10 | |
| Tangible Fixed Assets Additions | 5 500 | 4 277 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | 5 500 | 5 500 | 5 500 | 9 777 | |
| Tangible Fixed Assets Depreciation | 550 | 1 540 | 2 332 | 2 966 | 4 328 | |
| Tangible Fixed Assets Depreciation Charged In Period | 550 | 990 | 792 | 634 | 1 362 | |
Role: Director
Appointed: 26 September 2012
Latest update: 13 September 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 10 October 2019 |
| Confirmation statement last made up date | 26 September 2018 |
| Annual Accounts 14 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-26 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 8 May 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 8 May 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts 19 April 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 19 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
