Founded in 2013, Zapper, classified under reg no. 08627108 is an active company. Currently registered at Unit 9 Hampstead West 224 NW6 2HL, London the company has been in the business for 11 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
There is a single director in the company at the moment - Guy Z., appointed on 23 August 2013. In addition, a secretary was appointed - Yael T., appointed on 23 August 2013. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Unit 9 Hampstead West 224 |
Office Address2 | Iverson Road |
Town | London |
Post code | NW6 2HL |
Country of origin | United Kingdom |
Registration Number | 08627108 |
Date of Incorporation | Fri, 26th Jul 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Rosetree Limited from London, England. This PSC is classified as "a limited company" and has 50,01-75% shares. This PSC and has 50,01-75% shares. Another one in the PSC register is Guy Z. This PSC owns 25-50% shares.
Rosetree Limited
Unit 9 Hampstead West 224 Iverson Road, London, NW6 2HL, England
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 07296656 |
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares |
Guy Z.
Notified on | 6 April 2016 |
Ceased on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 18 194 | 21 438 | 7 666 | 7 952 | 5 814 |
Current Assets | 581 450 | 591 480 | 610 151 | 502 707 | 514 554 |
Debtors | 563 256 | 570 042 | 602 485 | 494 755 | 508 740 |
Net Assets Liabilities | 647 941 | 552 626 | 453 391 | 429 415 | 477 838 |
Other Debtors | 561 739 | 561 739 | 591 739 | 480 450 | 497 025 |
Property Plant Equipment | 1 670 000 | 1 569 920 | |||
Other | |||||
Accrued Liabilities Deferred Income | 11 706 | 12 415 | 15 125 | 15 383 | 15 863 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 900 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 949 608 | 953 208 | |||
Corporation Tax Payable | 2 081 | 211 | |||
Creditors | 1 456 881 | 524 545 | 1 502 520 | 1 446 495 | 1 502 041 |
Derivative Liabilities | 1 528 | 1 619 | |||
Further Item Creditors Component Total Creditors | 960 750 | 887 501 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -40 000 | -39 920 | 40 000 | ||
Investment Property | 1 569 920 | 1 529 920 | 1 490 000 | 1 530 000 | |
Investment Property Fair Value Model | 1 569 920 | 1 529 920 | 1 490 000 | 1 530 000 | |
Net Current Assets Liabilities | 526 985 | -412 164 | 519 683 | 465 315 | -987 487 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 19 160 | 32 288 | 69 633 | 14 160 | 590 379 |
Other Remaining Borrowings | 507 273 | 524 545 | 541 770 | 558 994 | 887 501 |
Other Taxation Social Security Payable | 471 | 466 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 700 | 737 | 3 864 | 5 393 | 7 013 |
Property Plant Equipment Gross Cost | 1 670 000 | 1 569 920 | |||
Provisions For Liabilities Balance Sheet Subtotal | 92 163 | 80 585 | 93 692 | 79 405 | 64 675 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 92 163 | 80 585 | 93 692 | 79 405 | 64 675 |
Total Assets Less Current Liabilities | 2 196 985 | 1 157 756 | 2 049 603 | 1 955 315 | 542 513 |
Total Increase Decrease From Revaluations Property Plant Equipment | -106 980 | ||||
Trade Creditors Trade Payables | 1 567 | 5 710 | 7 849 | 8 087 | |
Trade Debtors Trade Receivables | 817 | 7 566 | 6 882 | 8 912 | 4 702 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy