{
  "company_number": "10594818",
  "name": "Zonecrest London Limited",
  "url": "/company/10594818",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2017-02-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 1129871,
    "url": "/address/1129871",
    "line1": "77 GRAND PARADE",
    "line2": "GREEN LANES",
    "post_town": "LONDON",
    "county": "",
    "country": "",
    "postcode": "N4 1DX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10594818",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-29",
    "last_made_up": "2024-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/10594818/accounts/2024-09-30",
        "pdf_url": "/company/10594818/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "17046161.00",
        "debtors": "1658848.00",
        "cash_bank_in_hand": "124117.00",
        "current_assets": "1782965.00",
        "creditors_due_within_one_year": "335725.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1447240.00",
        "total_assets_less_current_liabilities": "18493401.00",
        "net_assets_liabilities": "9403145.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "960198.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2025.zip"
      },
      {
        "url": "/company/10594818/accounts/2023-09-30",
        "pdf_url": "/company/10594818/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "16974850.00",
        "debtors": "1610093.00",
        "cash_bank_in_hand": "78179.00",
        "current_assets": "1688272.00",
        "creditors_due_within_one_year": "223623.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1464649.00",
        "total_assets_less_current_liabilities": "18439499.00",
        "net_assets_liabilities": "9189295.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "746348.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/10594818/accounts/2022-09-30",
        "pdf_url": "/company/10594818/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "16493717.00",
        "debtors": "441068.00",
        "cash_bank_in_hand": "27613.00",
        "current_assets": "468681.00",
        "creditors_due_within_one_year": "359241.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "109440.00",
        "total_assets_less_current_liabilities": "16603157.00",
        "net_assets_liabilities": "9304884.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "861937.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/10594818/accounts/2021-09-30",
        "pdf_url": "/company/10594818/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "16478636.00",
        "debtors": "482374.00",
        "cash_bank_in_hand": "10369.00",
        "current_assets": "492743.00",
        "creditors_due_within_one_year": "372694.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "120049.00",
        "total_assets_less_current_liabilities": "16598685.00",
        "net_assets_liabilities": "9141514.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "698567.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/10594818/accounts/2020-09-30",
        "pdf_url": "/company/10594818/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "16467231.00",
        "debtors": "364152.00",
        "cash_bank_in_hand": "47280.00",
        "current_assets": "411432.00",
        "creditors_due_within_one_year": "324275.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "87157.00",
        "total_assets_less_current_liabilities": "16554388.00",
        "net_assets_liabilities": "8901819.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "458872.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/10594818/accounts/2019-09-30",
        "pdf_url": "/company/10594818/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15796991.00",
        "debtors": "182965.00",
        "cash_bank_in_hand": "4859.00",
        "current_assets": "187824.00",
        "creditors_due_within_one_year": "1696613.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1508789.00",
        "total_assets_less_current_liabilities": "14288202.00",
        "net_assets_liabilities": "9126850.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "683903.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/10594818/accounts/2018-09-30",
        "pdf_url": "/company/10594818/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2017-10-01",
        "period_end": "2018-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14073645.00",
        "debtors": "398472.00",
        "cash_bank_in_hand": "42541.00",
        "current_assets": "441013.00",
        "creditors_due_within_one_year": "377096.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "63917.00",
        "total_assets_less_current_liabilities": "14137562.00",
        "net_assets_liabilities": "8817122.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "374175.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "266945.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/10594818/accounts/2017-09-30",
        "pdf_url": "/company/10594818/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-02-01",
        "period_end": "2017-09-30",
        "entity_name": "Zonecrest London Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12292983.00",
        "debtors": "228922.00",
        "cash_bank_in_hand": "335459.00",
        "current_assets": "564381.00",
        "creditors_due_within_one_year": "296396.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "267985.00",
        "total_assets_less_current_liabilities": "12560968.00",
        "net_assets_liabilities": "8550177.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "107230.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": "285574.00",
        "administrative_expenses": "75361.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "210213.00",
        "profit_before_tax": "137744.00",
        "tax_on_profit": "30514.00",
        "profit_loss_for_period": "107230.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10594818/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-14",
    "last_made_up": "2026-01-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Udev Somaia",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5102462",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-03-23",
      "ceased_on": "2017-03-23",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Kaylesh Harilal Somaia",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2641957",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-03-23",
      "ceased_on": "2017-03-23",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Kaylesh Harilal Somaia",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2641957",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2017-02-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Udevkumar Somaia",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5102464",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2017-02-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-20T03:26:44.478289+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}