Zellmor Services started in year 2011 as Private Limited Company with registration number 07844246. The Zellmor Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Grimsby at 107 Cleethorpe Road. Postal code: DN31 3ER.
The company has one director. Eldridge C., appointed on 25 June 2012. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - David S., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | 107 Cleethorpe Road |
| Town | Grimsby |
| Post code | DN31 3ER |
| Country of origin | United Kingdom |
| Registration Number | 07844246 |
| Date of Incorporation | Fri, 11th Nov 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 25 June 2012
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Eldridge C. This PSC and has 75,01-100% shares.
Eldridge C.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 63 040 | 38 923 | 99 412 | 73 644 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 963 | |||
| Current Assets | 68 219 | 46 648 | 134 157 | 85 076 |
| Debtors | 67 569 | 45 998 | 133 007 | 79 963 |
| Intangible Fixed Assets | 16 667 | 6 667 | ||
| Net Assets Liabilities Including Pension Asset Liability | 63 040 | 38 923 | 99 412 | 73 644 |
| Stocks Inventory | 650 | 650 | 1 150 | 1 150 |
| Tangible Fixed Assets | 15 680 | 21 244 | 27 831 | 34 225 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 62 940 | 38 823 | 99 312 | 73 544 |
| Shareholder Funds | 63 040 | 38 923 | 99 412 | 73 644 |
| Other | ||||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 38 474 | 35 636 | 62 576 | 45 657 |
| Debtors Due After One Year | 5 385 | 52 691 | ||
| Fixed Assets | 33 295 | 27 911 | 27 830 | |
| Net Current Assets Liabilities | 29 745 | 11 012 | 71 582 | 39 419 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 43 444 | 57 511 | ||
| Tangible Fixed Assets Depreciation | 15 613 | 23 286 | ||
| Total Assets Less Current Liabilities | 99 412 | 73 644 | ||
| Value Shares Allotted | 100 | 100 | 100 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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