ZENITH PARK DEVELOPMENTS LIMITED, BARNSLEY, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £-2.1K

الأرقام الرئيسية

الربح / (الخسارة)

2015£‎-2,072

2016£‎-2,072

2017£16,913

2018£27,958

2019—

2020—

2021—

2022—

2023—

2024—

2025—

إجمالي الأصول

2015£‎-1,972

2016£‎-1,972

2017£19,321

2018£47,279

2019£47,379

2020£66,616

2021£93,401

2022£111,862

2023£122,847

2024£130,832

2025£160,625

Net Assets Liabilities

2015—

2016—

2017—

2018—

2019—

2020—

2021£93,401

2022£111,862

2023£122,847

2024£130,832

2025£160,625

Equity

2015—

2016—

2017£19,321

2018£47,279

2019£47,379

2020£66,616

2021£93,401

2022£111,862

2023£122,847

2024£130,832

2025£160,625

Current Assets

2015£309,816

2016£309,816

2017£473,073

2018£255,065

2019£456,514

2020£420,029

2021£410,784

2022£1,278,384

2023£2,573,397

2024£1,374,446

2025£1,775,487

Net Current Assets Liabilities

2015£‎-1,972

2016£‎-1,972

2017£14,883

2018£19,421

2019£47,379

2020£66,616

2021£93,401

2022£149,294

2023£149,157

2024£147,105

2025£167,061

Total Assets Less Current Liabilities

2015£‎-1,972

2016£‎-1,972

2017£14,883

2018£19,421

2019£47,379

2020£66,616

2021£93,401

2022£149,294

2023£149,821

2024£147,603

2025£167,435

Cash Bank On Hand

2015—

2016—

2017£85,525

2018£2,144

2019£230,796

2020£8,035

2021£7,267

2022£8,444

2023£16,011

2024£33,118

2025£46,020

Debtors

2015£896

2016£896

2017£8,318

2018£777

2019£225,718

2020£290,139

2021£280,318

2022£287,817

2023£1,211,331

2024£20,027

2025£0

Other Debtors

2015—

2016—

2017—

2018£0

2019£225,000

2020£290,000

2021£280,000

2022£280,000

2023£0

2024£15,870

2025—

Creditors

2015—

2016—

2017£458,190

2018£235,644

2019£409,135

2020£353,413

2021£317,383

2022£1,129,090

2023£2,424,240

2024£1,227,341

2025£1,608,426

Trade Creditors Trade Payables

2015—

2016—

2017£913

2018£20,230

2019£0

2020£1,200

2021£0

2022£1,920

2023£164,801

2024£52,434

2025£2,693

Other Creditors

2015—

2016—

2017£209,000

2018£100,524

2019£100,000

2020£105,000

2021£100,000

2022£900,000

2023£1,900,000

2024£950,000

2025£1,366,800

Number Shares Allotted

201520

201620

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2015—

2016—

201720

201820

201920

202020

202120

202220

202320

202420

202520

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

2025£1

Average Number Employees During Period

2015—

2016—

20173

2018—

2019—

20200

20210

20220

20230

20240

20250

Accrued Liabilities Deferred Income

2015—

2016—

2017£4,680

2018£1,000

2019£24,103

2020£0

2021£1,100

2022£2,000

2023£136,250

2024£2,100

2025£2,300

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£14

2023£180

2024£304

2025£88

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£37,432

2023£26,974

2024£16,771

2025£6,810

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£37,633

2016£37,633

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017£4,714

2018£4,140

2019£5,508

2020£4,513

2021£6,283

2022£4,330

2023£2,369

2024£1,987

2025£7,018

Creditors Due Within One Year

2015£311,788

2016£311,788

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£304

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£678

Dividends Paid

2015—

2016—

2017£12,375

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£14

2023£166

2024£124

2025£88

Merchandise

2015—

2016—

2017£379,230

2018£252,144

2019£0

2020£121,855

2021£123,199

2022£982,123

2023£1,346,055

2024£1,321,301

2025£1,729,467

Nominal Value Shares Issued Specific Share Issue

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1

2023—

2024—

2025—

Profit Loss Account Reserve

2015£‎-2,072

2016£‎-2,072

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£664

2023£664

2024£498

2025£374

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£678

2023£678

2024£678

2025£350

Recoverable Value-added Tax

2015—

2016—

2017£8,318

2018£777

2019£718

2020£139

2021£318

2022£7,817

2023£49,078

2024£4,157

2025£‎-0

Share Capital Allotted Called Up Paid

2015£20

2016£20

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£‎-1,972

2016£‎-1,972

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2015£271,287

2016£271,287

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£678

2023—

2024—

2025£350

Total Inventories

2015—

2016—

2017£379,230

2018£252,144

2019£0

2020£121,855

2021£123,199

2022£982,123

2023£1,346,055

2024£1,321,301

2025£1,729,467

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£1,162,253

2024—

2025£0

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-2,072	£‎-2,072	£16,913	£27,958	—	—	—	—	—	—	—
إجمالي الأصول	£‎-1,972	£‎-1,972	£19,321	£47,279	£47,379	£66,616	£93,401	£111,862	£122,847	£130,832	£160,625
Net Assets Liabilities	—	—	—	—	—	—	£93,401	£111,862	£122,847	£130,832	£160,625
Equity	—	—	£19,321	£47,279	£47,379	£66,616	£93,401	£111,862	£122,847	£130,832	£160,625
Current Assets	£309,816	£309,816	£473,073	£255,065	£456,514	£420,029	£410,784	£1,278,384	£2,573,397	£1,374,446	£1,775,487
Net Current Assets Liabilities	£‎-1,972	£‎-1,972	£14,883	£19,421	£47,379	£66,616	£93,401	£149,294	£149,157	£147,105	£167,061
Total Assets Less Current Liabilities	£‎-1,972	£‎-1,972	£14,883	£19,421	£47,379	£66,616	£93,401	£149,294	£149,821	£147,603	£167,435
Cash Bank On Hand	—	—	£85,525	£2,144	£230,796	£8,035	£7,267	£8,444	£16,011	£33,118	£46,020
Debtors	£896	£896	£8,318	£777	£225,718	£290,139	£280,318	£287,817	£1,211,331	£20,027	£0
Other Debtors	—	—	—	£0	£225,000	£290,000	£280,000	£280,000	£0	£15,870	—
Creditors	—	—	£458,190	£235,644	£409,135	£353,413	£317,383	£1,129,090	£2,424,240	£1,227,341	£1,608,426
Trade Creditors Trade Payables	—	—	£913	£20,230	£0	£1,200	£0	£1,920	£164,801	£52,434	£2,693
Other Creditors	—	—	£209,000	£100,524	£100,000	£105,000	£100,000	£900,000	£1,900,000	£950,000	£1,366,800
Number Shares Allotted	20	20	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	20	20	20	20	20	20	20	20	20
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	3	—	—	0	0	0	0	0	0
Accrued Liabilities Deferred Income	—	—	£4,680	£1,000	£24,103	£0	£1,100	£2,000	£136,250	£2,100	£2,300
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£14	£180	£304	£88
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£37,432	£26,974	£16,771	£6,810
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£37,633	£37,633	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£4,714	£4,140	£5,508	£4,513	£6,283	£4,330	£2,369	£1,987	£7,018
Creditors Due Within One Year	£311,788	£311,788	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£304
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£678
Dividends Paid	—	—	£12,375	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£14	£166	£124	£88
Merchandise	—	—	£379,230	£252,144	£0	£121,855	£123,199	£982,123	£1,346,055	£1,321,301	£1,729,467
Nominal Value Shares Issued Specific Share Issue	—	—	—	—	—	—	—	£1	—	—	—
Profit Loss Account Reserve	£‎-2,072	£‎-2,072	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£664	£664	£498	£374
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£678	£678	£678	£350
Recoverable Value-added Tax	—	—	£8,318	£777	£718	£139	£318	£7,817	£49,078	£4,157	£‎-0
Share Capital Allotted Called Up Paid	£20	£20	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-1,972	£‎-1,972	—	—	—	—	—	—	—	—	—
Stocks Inventory	£271,287	£271,287	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£678	—	—	£350
Total Inventories	—	—	£379,230	£252,144	£0	£121,855	£123,199	£982,123	£1,346,055	£1,321,301	£1,729,467
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£1,162,253	—	£0

ZENITH PARK DEVELOPMENTS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (13 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Anuj Datt Joshi (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (4 التغييرات)

استقالة Robert Ian Watson (شخص)

تعيين Robert Ian Watson (شخص)

تعيين Robert Ian Watson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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