ZAKUNA ARCHITECTURAL PRODUCTS LTD
Previous names
HURNCO LTD - 2015-07-20
FEELING GROUP LTD - 2023-07-18
MIRAGE PROJECTS LTD - 2011-06-24
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-31 ~ 2024-12-30
Property, Plant & Equipment
4,037 GBP2024-12-30
1,092 GBP2023-12-30
Total Inventories
50,898 GBP2024-12-30
50,898 GBP2023-12-30
Debtors
525,201 GBP2024-12-30
555,289 GBP2023-12-30
Cash at bank and in hand
49,541 GBP2024-12-30
75,617 GBP2023-12-30
Current Assets
625,640 GBP2024-12-30
681,804 GBP2023-12-30
Net Current Assets/Liabilities
-30,655 GBP2024-12-30
139,603 GBP2023-12-30
Total Assets Less Current Liabilities
-26,618 GBP2024-12-30
140,695 GBP2023-12-30
Net Assets/Liabilities
-26,662 GBP2024-12-30
140,695 GBP2023-12-30
Equity
Called up share capital
200 GBP2024-12-30
200 GBP2023-12-30
Retained earnings (accumulated losses)
-26,862 GBP2024-12-30
140,495 GBP2023-12-30
Equity
-26,662 GBP2024-12-30
140,695 GBP2023-12-30
Average Number of Employees
52023-12-31 ~ 2024-12-30
52022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,591 GBP2024-12-30
2,421 GBP2023-12-30
Computers
11,128 GBP2024-12-30
8,065 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
15,719 GBP2024-12-30
10,486 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,144 GBP2024-12-30
2,421 GBP2023-12-30
Computers
8,538 GBP2024-12-30
6,973 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,682 GBP2024-12-30
9,394 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
723 GBP2023-12-31 ~ 2024-12-30
Computers
1,565 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,288 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
1,447 GBP2024-12-30
Computers
2,590 GBP2024-12-30
1,092 GBP2023-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
196,299 GBP2024-12-30
Current, Amounts falling due within one year
192,121 GBP2023-12-30
Amounts Owed by Group Undertakings
Current
60,883 GBP2024-12-30
44,000 GBP2023-12-30
Other Debtors
Amounts falling due within one year, Current
268,019 GBP2024-12-30
Current, Amounts falling due within one year
319,168 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
525,201 GBP2024-12-30
Current, Amounts falling due within one year
555,289 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
30,379 GBP2024-12-30
35,986 GBP2023-12-30
Trade Creditors/Trade Payables
Current
227,891 GBP2024-12-30
106,857 GBP2023-12-30
Other Taxation & Social Security Payable
Current
61,045 GBP2024-12-30
48,912 GBP2023-12-30
Other Creditors
Current
336,980 GBP2024-12-30
350,446 GBP2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-30
ZAKUNA ARCHITECTURAL PRODUCTS LTD
InfoHURNCO LTD - 2015-07-20
FEELING GROUP LTD - 2015-07-20
MIRAGE PROJECTS LTD - 2015-07-20
Registered number 06952318
Cedar Barn, Birdham Road, Chichester PO20 7BX
PRIVATE LIMITED COMPANY incorporated on 2009-07-03 (16 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-31
CIF 0