This particular Zr Uk Services Ltd business has been in this business field for nine years, having started in 2015. Started with Registered No. 09644645, Zr Uk Services is categorised as a Private Limited Company with office in 66 Earl Street, Maidstone ME14 1PS. The business name of this business was changed in the year 2018 to Zr Uk Services Ltd. This firm previous name was Zr Retail Services. The company's registered with SIC code 47190 which means Other retail sale in non-specialised stores. Zr Uk Services Limited released its account information for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2021-08-16.
Zr Uk Services Ltd
General information
Name:
Zr Uk Services Limited
Office Address:
66 Earl Street ME14 1PS Maidstone
Number: 09644645
Incorporation date: 2015-06-17
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Zr Uk Services Ltd 2018-11-02
-
Zr Retail Services Limited 2015-06-17
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | |||||||
| Net Worth | 16 757 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 466 | 224 | |||||
| Current Assets | 35 645 | 35 970 | 215 | 285 | 987 | -8 037 | |
| Debtors | 100 | 876 | |||||
| Net Assets Liabilities | 6 036 | 2 378 | -31 896 | -30 033 | -32 930 | -25 570 | -27 226 |
| Other Debtors | 5 100 | 876 | |||||
| Property Plant Equipment | 8 929 | 8 798 | 16 489 | ||||
| Total Inventories | 12 450 | 34 870 | |||||
| Cash Bank In Hand | 35 545 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 757 | ||||||
| Tangible Fixed Assets | 1 700 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 657 | ||||||
| Shareholder Funds | 16 757 | ||||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Accrued Liabilities | 1 260 | 1 760 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 760 | 2 260 | 2 760 | 450 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 2 915 | 5 824 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 208 | 10 600 | |||||
| Average Number Employees During Period | 7 | 7 | 8 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 751 | ||||||
| Corporation Tax Payable | 2 734 | 1 586 | |||||
| Creditors | 26 909 | 42 390 | 46 625 | 41 180 | 16 009 | 10 000 | 25 494 |
| Finished Goods Goods For Resale | 12 450 | 34 870 | |||||
| Fixed Assets | 16 489 | 13 192 | 10 554 | 8 443 | 6 755 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 339 | 2 909 | |||||
| Loans From Directors | 4 599 | 11 498 | |||||
| Net Current Assets Liabilities | 15 057 | -6 420 | -46 625 | -40 965 | -15 724 | -9 013 | -8 037 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 8 504 | 22 400 | 25 376 | ||||
| Other Taxation Social Security Payable | 15 671 | 12 545 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 10 505 | 11 713 | 22 313 | ||||
| Taxation Social Security Payable | 14 131 | ||||||
| Total Assets Less Current Liabilities | -30 136 | -27 773 | -5 170 | -570 | -1 282 | ||
| Creditors Due Within One Year | 20 588 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||
Company staff
Zaheer U.
Role: Director
Appointed: 17 June 2015
Latest update: 1 March 2024
People with significant control
Zaheer U.
Notified on
14 June 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 30 August 2022 |
| Confirmation statement last made up date | 16 August 2021 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 12 Silverspot Close Rainham Gillingham ME8 8JR England on Fri, 16th Sep 2022 to 66 Earl Street Maidstone Kent ME14 1PS (AD01)
filed on: 16th, September 2022
filed on: 16th, September 2022
address
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