Team Zx1 (services) started in year 2014 as Private Limited Company with registration number 09080207. The Team Zx1 (services) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Forest Row at 3 Blacklands Crescent. Postal code: RH18 5NN.
The company has 4 directors, namely Amy B., Sandra M. and Stuart M. and others. Of them, Amy B., Sandra M., Stuart M., Aaron S. have been with the company the longest, being appointed on 10 June 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Blacklands Crescent |
Town | Forest Row |
Post code | RH18 5NN |
Country of origin | United Kingdom |
Registration Number | 09080207 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Sun, 29th Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stuart M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sandra M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 701 | 56 279 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 41 656 | 39 866 | |||||||
Cash Bank On Hand | 39 866 | 30 152 | 7 343 | 242 | 97 | 392 | 1 187 | 12 | |
Current Assets | 45 676 | 153 794 | 61 919 | 41 434 | 25 070 | 39 238 | 49 533 | 49 773 | 58 970 |
Debtors | 4 020 | 113 928 | 31 767 | 34 091 | 24 828 | 39 141 | 49 141 | 48 586 | 58 958 |
Other Debtors | 109 928 | 28 767 | 31 091 | 15 828 | 30 141 | 46 141 | 36 586 | 47 958 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | |||||||
Profit Loss Account Reserve | 35 651 | 56 229 | |||||||
Shareholder Funds | 35 701 | 56 279 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 335 | 109 908 | 28 747 | 31 071 | 6 123 | 14 594 | 18 094 | 11 352 | 12 352 |
Amount Specific Advance Or Credit Made In Period Directors | 110 243 | 28 747 | 31 071 | 37 000 | 36 113 | 41 000 | 25 142 | 37 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 109 908 | 28 747 | 74 194 | 44 584 | 44 500 | 18 400 | 38 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 97 515 | 60 871 | 26 528 | 10 215 | 28 770 | 32 574 | 26 192 | 27 298 | |
Creditors Due Within One Year | 9 975 | 97 515 | |||||||
Net Current Assets Liabilities | 35 701 | 56 279 | 1 048 | 14 906 | 14 855 | 10 468 | 16 959 | 23 581 | 31 672 |
Number Shares Allotted | 30 | 30 | |||||||
Other Creditors | 83 253 | 48 284 | 19 759 | 6 708 | 26 281 | 29 879 | 21 120 | 23 055 | |
Other Taxation Social Security Payable | 14 262 | 12 587 | 6 769 | 3 507 | 2 489 | 2 695 | 5 072 | 4 243 | |
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
Total Assets Less Current Liabilities | 35 701 | 56 279 | 1 048 | 14 906 | 14 855 | 10 468 | 16 959 | 23 581 | 31 672 |
Trade Debtors Trade Receivables | 4 000 | 3 000 | 3 000 | 9 000 | 9 000 | 3 000 | 12 000 | 11 000 | |
Advances Credits Directors | 335 | 109 908 | |||||||
Advances Credits Made In Period Directors | 69 665 | ||||||||
Advances Credits Repaid In Period Directors | 70 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, August 2023 |
accounts | Free Download (7 pages) |
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