Zap Video Games Ltd was dissolved on 2020-09-22.
Zap Video Games was a private limited company that was located at 91 Wingfield Crescent, Sheffield, S12 4WA, ENGLAND. Its full net worth was estimated to be roughly 102 pounds, while the fixed assets belonging to the company totalled up to 477 pounds. The company (formally started on 2014-02-14) was run by 2 directors and 1 secretary.
Director Paul H. who was appointed on 14 February 2014.
Director Zowie H. who was appointed on 14 February 2014.
Among the secretaries, we can name:
Paul H. appointed on 14 February 2014.
The company was officially classified as "retail sale via mail order houses or via internet" (47910), "retail sale of computers, peripheral units and software in specialised stores" (47410).
The most recent confirmation statement was sent on 2019-02-14 and last time the statutory accounts were sent was on 28 February 2019.
2016-02-14 was the date of the last annual return.
Office Address | 91 Wingfield Crescent |
Town | Sheffield |
Post code | S12 4WA |
Country of origin | United Kingdom |
Registration Number | 08896222 |
Date of Incorporation | Fri, 14th Feb 2014 |
Date of Dissolution | Tue, 22nd Sep 2020 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sun, 28th Feb 2021 |
Account last made up date | Thu, 28th Feb 2019 |
Next confirmation statement due date | Fri, 28th Feb 2020 |
Last confirmation statement dated | Thu, 14th Feb 2019 |
Paul H.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zowie H.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
Net Worth | 102 | 1 443 | |||
Balance Sheet | |||||
Cash Bank On Hand | 2 101 | ||||
Current Assets | 355 | 2 000 | 9 101 | 4 290 | 1 290 |
Debtors | 1 290 | 1 290 | |||
Net Assets Liabilities | 5 531 | -8 014 | -14 276 | ||
Other Debtors | 1 290 | 1 290 | |||
Total Inventories | 2 000 | 7 000 | 3 000 | ||
Cash Bank In Hand | 155 | ||||
Property Plant Equipment | 238 | ||||
Stocks Inventory | 200 | 2 000 | |||
Tangible Fixed Assets | 477 | 238 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 100 | 1 441 | |||
Shareholder Funds | 102 | 1 443 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 6 395 | 14 776 | |||
Bank Overdrafts | 4 334 | 1 | |||
Creditors | 795 | 3 570 | 14 304 | 15 566 | |
Increase From Amortisation Charge For Year Intangible Assets | 8 000 | ||||
Intangible Assets | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | ||||
Net Current Assets Liabilities | -375 | 1 205 | 5 531 | -10 014 | -14 276 |
Other Creditors | 392 | 720 | 489 | 429 | |
Taxation Social Security Payable | 2 850 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Trade Creditors Trade Payables | 3 086 | 360 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 477 | 715 | |||
Bank Borrowings Overdrafts | 58 | ||||
Creditors Due Within One Year | 730 | 795 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 238 | ||||
Number Shares Allotted | 2 | 2 | |||
Other Taxation Social Security Payable | 345 | 2 850 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 715 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 715 | ||||
Tangible Fixed Assets Cost Or Valuation | 715 | ||||
Tangible Fixed Assets Depreciation | 238 | 477 | |||
Tangible Fixed Assets Depreciation Charged In Period | 238 | 239 | |||
Total Assets Less Current Liabilities | 102 | 1 443 | 5 531 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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