Founded in 2016, Zatu, classified under reg no. 10006286 is an active company. Currently registered at 40 Barnard Road NR5 9JB, Norwich the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Sun, 10th Apr 2016 Zatu Limited is no longer carrying the name Board Game.
The firm has 3 directors, namely Kerrie F., Treena B. and Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 15 February 2016 and Kerrie F. has been with the company for the least time - from 7 February 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Barnard Road |
Office Address2 | Bowthorpe Employment Area |
Town | Norwich |
Post code | NR5 9JB |
Country of origin | United Kingdom |
Registration Number | 10006286 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Board Game | April 10, 2016 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 252 345 | 185 264 |
Current Assets | 4 008 376 | 4 559 029 |
Debtors | 419 291 | 1 544 030 |
Net Assets Liabilities | 448 077 | 23 740 |
Other Debtors | 78 711 | 976 147 |
Property Plant Equipment | 122 045 | 812 199 |
Total Inventories | 2 336 740 | 2 829 735 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 241 | 5 668 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 327 | 59 929 |
Amounts Owed By Group Undertakings | 242 841 | 441 505 |
Amounts Owed To Group Undertakings | 2 313 426 | 4 039 963 |
Average Number Employees During Period | 29 | 36 |
Creditors | 3 697 401 | 5 341 152 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 276 | |
Disposals Property Plant Equipment | 1 372 | |
Fixed Assets | 140 767 | 872 143 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 500 | 50 333 |
Increase From Amortisation Charge For Year Intangible Assets | 5 427 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 878 | |
Intangible Assets | 18 722 | 59 944 |
Intangible Assets Gross Cost | 18 963 | 65 612 |
Net Current Assets Liabilities | 310 975 | -782 123 |
Other Creditors | 630 572 | 549 049 |
Other Taxation Social Security Payable | 174 848 | 6 465 |
Property Plant Equipment Gross Cost | 143 372 | 872 128 |
Provisions For Liabilities Balance Sheet Subtotal | 3 665 | 66 280 |
Total Additions Including From Business Combinations Intangible Assets | 46 649 | |
Total Additions Including From Business Combinations Property Plant Equipment | 730 128 | |
Total Assets Less Current Liabilities | 451 742 | 90 020 |
Trade Creditors Trade Payables | 578 555 | 745 675 |
Trade Debtors Trade Receivables | 97 739 | 126 378 |
Type | Category | Free download | |
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SH01 |
Capital declared on Mon, 27th Nov 2023: 1800.00 GBP filed on: 20th, February 2024 |
capital | Free Download (3 pages) |
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