Zippola started in year 2014 as Private Limited Company with registration number 09346890. The Zippola company has been functioning successfully for ten years now and its status is active. The firm's office is based in Enfield at 93 Lancaster Road. Postal code: EN2 0DN.
The firm has one director. Massimo M., appointed on 8 June 2022. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Noel K., Massimo M. and others listed below. There were no ex secretaries.
Office Address | 93 Lancaster Road |
Town | Enfield |
Post code | EN2 0DN |
Country of origin | United Kingdom |
Registration Number | 09346890 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Licensed restaurants |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Massimo M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Noel K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Massimo M.
Notified on | 8 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noel K.
Notified on | 14 March 2017 |
Ceased on | 9 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 4 492 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 057 | 16 168 | 14 602 | 12 183 | 13 140 | 17 255 | 8 179 | |
Current Assets | 18 553 | 15 447 | 20 518 | 18 438 | 19 829 | 17 007 | 25 899 | 13 977 |
Debtors | 5 042 | 3 440 | 3 080 | 3 351 | 3 646 | 3 667 | 4 644 | 2 298 |
Net Assets Liabilities | 4 492 | 7 063 | 13 513 | 7 439 | 11 648 | 43 | 6 945 | -3 854 |
Other Debtors | 3 440 | 3 080 | 3 351 | 3 646 | 3 667 | 4 055 | ||
Property Plant Equipment | 1 645 | 4 925 | 5 164 | 6 784 | 6 300 | 6 560 | 5 379 | |
Total Inventories | 950 | 1 270 | 4 500 | 4 000 | 200 | 4 000 | 3 500 | |
Cash Bank In Hand | 12 701 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 492 | |||||||
Stocks Inventory | 810 | |||||||
Tangible Fixed Assets | 2 006 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 4 490 | |||||||
Shareholder Funds | 4 492 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 053 | 663 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 030 | 2 111 | 3 245 | 4 734 | 6 117 | 7 557 | 8 738 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 361 | 1 373 | 3 109 | 899 | 1 700 | |||
Average Number Employees During Period | 10 | 14 | 14 | |||||
Bank Borrowings | 15 000 | 14 057 | 11 181 | |||||
Bank Overdrafts | -4 015 | |||||||
Corporation Tax Payable | 2 749 | 3 665 | ||||||
Creditors | 11 014 | 10 029 | 11 931 | 4 038 | 14 965 | 8 264 | 11 457 | 11 591 |
Fixed Assets | 2 006 | 1 645 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 081 | 1 134 | 1 489 | 1 383 | 1 440 | 1 181 | ||
Net Current Assets Liabilities | 2 486 | 5 418 | 8 588 | 14 400 | 8 355 | 8 743 | 14 442 | 2 386 |
Other Creditors | 1 023 | 370 | 5 139 | 2 329 | 1 875 | 438 | ||
Other Taxation Social Security Payable | 4 375 | 5 696 | ||||||
Property Plant Equipment Gross Cost | 2 675 | 7 036 | 8 409 | 11 518 | 12 417 | 14 117 | 14 117 | |
Taxation Social Security Payable | 9 363 | 5 833 | 6 721 | 3 287 | 3 972 | 7 562 | ||
Total Assets Less Current Liabilities | 4 492 | 7 726 | 13 513 | 19 564 | 15 139 | 15 043 | 21 002 | 7 765 |
Trade Creditors Trade Payables | 1 882 | 2 569 | 1 850 | 3 105 | 2 648 | 5 610 | 4 029 | |
Trade Debtors Trade Receivables | 589 | 2 298 | ||||||
Creditors Due Within One Year | 16 067 | |||||||
Tangible Fixed Assets Additions | 2 675 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 675 | |||||||
Tangible Fixed Assets Depreciation | 669 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 669 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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