Zv N8 Ltd in Watford, WD24 7UY

Description

Data updated on: 02-06-2020

Located in 4 Sandown Road, Watford WD24 7UY Zv N8 Ltd was categorised as a Private Limited Company and issued a 06824373 Companies House Reg No. This company had been launched fifteen years ago before was dissolved on Tue, 7th Apr 2020.

Arnold L., John S. and Kevin M. were listed as company's directors and were running the company from 2018 to 2020.

The companies with significant control over this firm included: Medivet Group Limited owned over 3/4 of company shares. This business could have been reached in Watford at Sandown Road, WD24 7UY and was registered as a PSC under the reg no 03481736.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	73 103	110 508

Balance Sheet
Cash Bank On Hand		83 020	75 901	33 695
Current Assets	240 994	334 223	294 764	306 239
Debtors	120 583	188 722	155 968	211 400
Net Assets Liabilities		110 505	18 275	94 590
Other Debtors			105 030	71 792
Property Plant Equipment		35 694	265 174	309 478
Total Inventories		62 481	62 895	61 144
Cash Bank In Hand	60 643	83 020
Intangible Fixed Assets	86 400	72 000
Stocks Inventory	59 768	62 481
Tangible Fixed Assets	26 059	35 694

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	73 102	110 507
Shareholder Funds	73 103	110 508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		72 000	86 400	100 800
Accumulated Depreciation Impairment Property Plant Equipment		213 976	266 408	329 624
Bank Borrowings Overdrafts			250 035	304 528
Corporation Tax Payable			9 880
Corporation Tax Recoverable				58 101
Creditors		105 587	291 681	32 702
Finance Lease Liabilities Present Value Total			41 646	32 702
Fixed Assets	112 459	107 694	322 774	352 678
Increase From Amortisation Charge For Year Intangible Assets			14 400	14 400
Increase From Depreciation Charge For Year Property Plant Equipment			52 432	63 216
Intangible Assets		72 000	57 600	43 200
Intangible Assets Gross Cost		144 000	144 000
Net Current Assets Liabilities	65 783	108 401	-12 818	-225 386
Number Shares Issued Fully Paid			1	1
Other Creditors			142 897
Other Taxation Social Security Payable			28 272	27 206
Par Value Share		1	1	1
Profit Loss			127 770	152 493
Property Plant Equipment Gross Cost		249 670	531 582	639 102
Total Additions Including From Business Combinations Property Plant Equipment			281 912	107 522
Total Assets Less Current Liabilities	178 242	216 095	309 956	127 292
Trade Creditors Trade Payables			110 033	130 786
Trade Debtors Trade Receivables			50 938	81 507
Creditors Due After One Year	105 139	105 587
Creditors Due Within One Year	175 211	225 822
Intangible Fixed Assets Aggregate Amortisation Impairment	57 600	72 000
Intangible Fixed Assets Amortisation Charged In Period		14 400
Intangible Fixed Assets Cost Or Valuation	144 000	144 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		27 034
Tangible Fixed Assets Cost Or Valuation	222 636	249 670
Tangible Fixed Assets Depreciation	196 577	213 976
Tangible Fixed Assets Depreciation Charged In Period		17 399

Company staff

Arnold L.

Role: Director

Appointed: 03 April 2018

Latest update: 2 October 2023

John S.

Role: Director

Appointed: 03 April 2018

Latest update: 2 October 2023

Arnold L.

Role: Secretary

Appointed: 03 April 2018

Latest update: 2 October 2023

Kevin M.

Role: Director

Appointed: 03 April 2018

Latest update: 2 October 2023

Westernshare Secretaries Ltd

Role: Corporate Secretary

Appointed: 19 February 2009

Resigned: 03 April 2018

Address: Bellfield Road West, High Wycombe, Buckinghamshire, HP13 5HQ, United Kingdom

Latest update: 2 October 2023

Rodney Z.

Role: Director

Appointed: 19 February 2009

Resigned: 04 April 2018

Latest update: 2 October 2023

Yomtov J.

Role: Director

Appointed: 19 February 2009

Resigned: 20 February 2009

Latest update: 2 October 2023

People with significant control

Medivet Group Limited

Address: 4 Sandown Road, Watford, WD24 7UY, England

Legal authority Uk

Legal form Limited Liability Company

Country registered Uk

Place registered Uk

Registration number 03481736

Notified on 3 April 2018

Nature of control:

over 3/4 of shares

Rodney Z.

Notified on 6 April 2016

Ceased on 3 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 March 2020
Confirmation statement last made up date	19 February 2019

Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Zv N8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnold L.

John S.

Arnold L.

Kevin M.

Westernshare Secretaries Ltd

Rodney Z.

Yomtov J.

People with significant control

Medivet Group Limited

Rodney Z.

Accounts Documents

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