Zsak 2 Ltd in Glasgow, G51 3JW

Description

Data updated on: 01-11-2023

Zsak 2 Ltd may be contacted at 795 Unit 3, Govan Cross, Shopping Centre, Govan Road in Glasgow. The zip code is G51 3JW. Zsak 2 has been operating on the market for eight years. The reg. no. is SC542062. This firm's declared SIC number is 56290: Other food services. Zsak 2 Limited released its account information for the period up to 2023-06-30. Its latest confirmation statement was submitted on 2023-06-07.

Presently, the following limited company is the workplace of a single director: Sadam K., who was designated to this position on Friday 5th August 2016.

Sadam K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	27 100	17 672	12 794	73 845	46 593	8 918	11
Current Assets	27 100	43 062	25 137	84 751	70 863	26 290	11
Debtors		23 540	10 780	10 000	23 007	16 241
Net Assets Liabilities	100	-34 038	-76 175	-90 236	-36 459	-73 939	-184 328
Property Plant Equipment		130 750	112 352	89 883	71 905	52 603
Total Inventories		1 850	1 563	906	1 263	1 131

Other Financial Data
Accrued Liabilities		9 146	747	1 322	1 851	1 782	1 566
Accumulated Amortisation Impairment Intangible Assets		400	800	1 200	1 600	2 000
Accumulated Depreciation Impairment Property Plant Equipment		26 150	54 239	76 708	94 686	113 988
Average Number Employees During Period		6	7	6	5	7	7
Bank Borrowings Overdrafts		9 500	9 500	9 500	9 500	9 500
Cash On Hand	100	852	1 624	726	1 423	1 493
Creditors	27 000	78 375	68 875	110 959	99 875	90 375	50 000
Disposals Decrease In Amortisation Impairment Intangible Assets							2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							113 988
Disposals Intangible Assets							8 000
Disposals Property Plant Equipment							166 591
Fixed Assets		138 350	119 552	96 683	78 305	58 603
Increase From Amortisation Charge For Year Intangible Assets		400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment		26 150	28 089	22 469	17 978	19 302
Intangible Assets		7 600	7 200	6 800	6 400	6 000
Intangible Assets Gross Cost		8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	100	-94 013	-126 852	-75 960	-14 889	-42 167	-134 328
Other Creditors	27 000
Other Taxation Social Security Payable		286	-194	340	745	4 011	10 665
Property Plant Equipment Gross Cost		156 900	166 591	166 591	166 591	166 591
Recoverable Value-added Tax		23 540	780		13 007	16 241
Total Additions Including From Business Combinations Intangible Assets		8 000
Total Additions Including From Business Combinations Property Plant Equipment		156 900	9 691
Total Assets Less Current Liabilities	100	44 337	-7 300	20 723	63 416	16 436	-134 328
Trade Creditors Trade Payables			2 352	826	1 411	1 438

Company staff

Sadam K.

Role: Director

Appointed: 05 August 2016

Latest update: 12 April 2024

People with significant control

Sadam K.

Notified on 5 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	05 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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

Zsak 2 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadam K.

People with significant control

Sadam K.

Accounts Documents

Company filings

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