Zyk Mechanical Services Limited in London, W6 0LH

Description

Data updated on: 01-11-2023

Zyk Mechanical Services came into being in 2013 as a company enlisted under no 08524255, located at W6 0LH London at Suite 208 Britannia House 1-11 Glenthorne Road. The company has been in business for 11 years and its current status is active. This business's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest financial reports describe the period up to 2023-05-31 and the most recent annual confirmation statement was released on 2023-04-27.

For this firm, the full range of director's obligations have so far been carried out by Zahid K. who was appointed in 2013.

Zahid K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 146	37 078	62 335	78 412

Balance Sheet
Cash Bank On Hand				2 090	3 333	251	6 903	847	1	14
Current Assets	25 268	46 832	65 934	84 918	92 495	121 060	137 198	126 812	117 940	109 614
Debtors	15 704	13 403	29 775	82 828	89 162	120 809	130 295	125 965	117 939	109 600
Net Assets Liabilities				78 412	90 142	104 776	110 998	100 612	98 490	96 230
Cash Bank In Hand	9 564	33 429	36 159
Net Assets Liabilities Including Pension Asset Liability	13 146	37 078	62 335	78 412
Other Debtors	13 954	4 103	26 355
Trade Debtors	1 750	9 300	3 420

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 046	36 978	62 235
Shareholder Funds	13 146	37 078	62 335	78 412

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 020	-1 200	-1 200	-1 200	-1 200
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				5 486	1 153	15 084	25 000	25 000	19 450	13 384
Dividend Per Share Interim				345	350	350	350	20	20	20
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1		1	1	1	1	1	1
Total Assets Less Current Liabilities			63 355	79 432	91 342	105 976	137 198
Director Remuneration	7 746	7 972	8 052	8 070	8 204	8 458	12 282	7 119
Administrative Expenses	17 471	17 749	21 576
Creditors Due Within One Year	12 122	9 754	2 579	5 486
Dividends Withdrawn From Total Reserves	30 000	30 000	30 500
Interim Payment	30 000	30 000	30 500
Number Shares Allotted	100	100	100
Operating Profit Loss	53 808	67 410	69 685
Other Creditors Due Within One Year			1 020
Other Interest Receivable Similar Income		5	11
Other Taxation Social Security Within One Year	11 222	8 704	2 579
Profit Loss For Period	43 046	53 932	55 757
Profit Loss On Ordinary Activities Before Tax	53 808	67 415	69 696
Accruals Deferred Income			1 020	1 020
Net Current Assets Liabilities			63 355	79 432
Tax On Profit Or Loss On Ordinary Activities	10 762	13 483	13 939
Trade Creditors Within One Year	900	1 050
Turnover Gross Operating Revenue	71 279	85 159	91 261
U K Current Corporation Tax On Income For Period	10 762	13 483	13 939
Value Shares Allotted	100	100	100

Company staff

Zahid K.

Role: Director

Appointed: 10 May 2013

Latest update: 25 February 2024

People with significant control

Zahid K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-05-10
Date Approval Accounts	7 July 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 June 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Zyk Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid K.

People with significant control

Zahid K.

Accounts Documents

Company filings

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