Zukuri I.t. Limited.
5th Floor Grove House 248a Marylebone Road NW1 6BB London
Number: 09046272
Incorporation date: 2014-05-19
Dissolution date: 2023-09-23
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered with number 09046272 ten years ago, Zukuri I.t. Ltd. had been a private limited company until 2023-09-23 - the day it was dissolved. The business official office address was 5th Floor Grove House, 248a Marylebone Road London.
Georgios D. was this particular enterprise's director, arranged to perform management duties on 2014-05-19.
Georgios D. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||||
| Net Worth | 58 691 | 125 058 | 181 502 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 315 763 | 318 865 | ||||
| Current Assets | 84 238 | 153 023 | 209 147 | 264 836 | 329 215 | 319 225 |
| Debtors | 10 867 | 14 520 | 15 816 | 360 | ||
| Net Assets Liabilities | 181 502 | 242 012 | 303 116 | 302 713 | ||
| Other Debtors | 2 365 | 360 | ||||
| Property Plant Equipment | 2 767 | 2 075 | ||||
| Cash Bank In Hand | 73 371 | 138 503 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 58 691 | 125 058 | 181 502 | |||
| Tangible Fixed Assets | 1 379 | 2 300 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 58 591 | 124 958 | ||||
| Shareholder Funds | 58 691 | 125 058 | 181 502 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 714 | 4 406 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 23 321 | 15 608 | ||||
| Creditors | 29 370 | 29 341 | 31 231 | 18 193 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 692 | |||||
| Net Current Assets Liabilities | 57 312 | 122 758 | 179 777 | 239 042 | 300 349 | 301 032 |
| Other Creditors | 264 | 1 991 | ||||
| Other Taxation Social Security Payable | 7 645 | 594 | ||||
| Property Plant Equipment Gross Cost | 6 481 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 394 | |||||
| Total Assets Less Current Liabilities | 125 058 | 181 502 | 242 012 | 303 116 | 303 107 | |
| Trade Debtors Trade Receivables | 13 451 | |||||
| Fixed Assets | 1 379 | 2 300 | 1 725 | 2 970 | 2 767 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 547 | 2 365 | ||||
| Creditors Due Within One Year | 26 926 | 30 265 | 29 370 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | |||||
| Value Shares Allotted | 100 | 100 | ||||
Role: Secretary
Appointed: 16 February 2020
Latest update: 10 October 2023
Role: Director
Appointed: 19 May 2014
Latest update: 10 October 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 19 April 2022 |
| Confirmation statement last made up date | 05 April 2021 |
| Annual Accounts 1 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 1 October 2016 |
| Annual Accounts 23 February 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 23 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
(5 pages)