Zero Defects (UK) started in year 2012 as Private Limited Company with registration number 07899130. The Zero Defects (UK) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bradford at 8 Ashbourne Avenue. Postal code: BD2 4AP.
The company has one director. Harun H., appointed on 5 January 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Ashbourne Avenue |
Town | Bradford |
Post code | BD2 4AP |
Country of origin | United Kingdom |
Registration Number | 07899130 |
Date of Incorporation | Thu, 5th Jan 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Harun H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Samirah H. This PSC owns 25-50% shares and has 25-50% voting rights.
Harun H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Samirah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 965 | 968 | 291 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 064 | 6 627 | 20 739 | 21 498 | 5 108 | 81 825 | 38 554 | 9 537 | ||
Current Assets | 11 958 | 19 027 | 13 780 | 11 942 | 23 649 | 28 998 | 47 380 | 81 825 | 88 554 | 59 537 |
Debtors | 1 616 | 8 944 | 6 716 | 5 315 | 2 910 | 7 500 | 42 272 | 50 000 | 50 000 | |
Net Assets Liabilities | -1 220 | -970 | 24 635 | 25 014 | 6 148 | |||||
Other Debtors | 5 315 | 28 886 | 50 000 | 50 000 | ||||||
Property Plant Equipment | 650 | 487 | 366 | 274 | 206 | 155 | 1 419 | |||
Cash Bank In Hand | 10 342 | 10 083 | 7 064 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 965 | 968 | 291 | |||||||
Tangible Fixed Assets | 1 154 | 866 | 650 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 865 | 868 | 191 | |||||||
Shareholder Funds | 965 | 968 | 291 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 402 | 1 565 | 1 686 | 1 778 | 1 846 | 1 897 | 2 371 | 3 088 | ||
Average Number Employees During Period | 2 | 2 | ||||||||
Bank Borrowings Overdrafts | 46 857 | 41 906 | ||||||||
Creditors | 14 139 | 12 029 | 20 909 | 30 492 | 31 625 | 18 465 | 49 769 | 41 906 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 121 | 92 | 68 | 51 | 474 | 717 | |||
Net Current Assets Liabilities | -189 | 102 | -359 | -87 | 2 740 | -1 494 | 30 449 | 42 945 | 73 364 | 45 904 |
Other Creditors | 832 | 3 288 | 31 625 | 18 465 | 2 912 | 19 | ||||
Other Taxation Social Security Payable | 12 028 | 20 076 | 27 204 | 16 932 | 34 596 | 14 613 | 13 613 | |||
Property Plant Equipment Gross Cost | 2 052 | 2 052 | 2 052 | 2 052 | 2 052 | 2 052 | 3 790 | 5 238 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 738 | 1 448 | ||||||||
Total Assets Less Current Liabilities | 291 | 400 | 3 106 | -1 220 | 30 655 | 43 100 | 74 783 | 48 054 | ||
Trade Creditors Trade Payables | 1 | 1 | -1 | 1 | -1 | 1 | ||||
Trade Debtors Trade Receivables | 2 910 | 7 500 | 13 386 | |||||||
Creditors Due Within One Year | 12 147 | 18 925 | 14 139 | |||||||
Fixed Assets | 1 154 | 866 | 650 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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