Zoblit started in year 2013 as Private Limited Company with registration number 08634659. The Zoblit company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at 33 Homeway Road. Postal code: LE5 5RH.
The company has one director. Mohamed T., appointed on 2 August 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Homeway Road |
Town | Leicester |
Post code | LE5 5RH |
Country of origin | United Kingdom |
Registration Number | 08634659 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Mohamed T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed T.
Notified on | 2 August 2016 |
Ceased on | 3 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 19 284 | 75 653 | 72 902 | 73 730 | 174 158 | 1 318 177 | 208 152 | 64 406 | |||
Current Assets | 10 195 | 10 195 | 27 729 | 93 009 | 172 280 | 207 940 | 699 504 | 2 009 106 | 2 129 813 | 2 000 956 | |
Debtors | 6 383 | 6 383 | 2 745 | 2 651 | 65 478 | 118 610 | 525 346 | 690 929 | 1 921 661 | 1 936 550 | |
Net Assets Liabilities | 3 924 | 13 284 | 43 709 | 35 578 | 59 740 | 141 969 | 165 196 | 183 678 | |||
Other Debtors | 2 745 | 2 651 | 49 752 | 5 714 | 99 531 | 653 621 | 1 910 962 | 1 908 900 | |||
Property Plant Equipment | 3 200 | 8 298 | 6 024 | 3 750 | 2 519 | 1 877 | 2 942 | 2 008 | |||
Total Inventories | 5 700 | 14 705 | 33 900 | 15 600 | |||||||
Cash Bank In Hand | 100 | 3 812 | 3 812 | 19 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 282 | 282 | 3 924 | |||||||
Stocks Inventory | 5 700 | ||||||||||
Tangible Fixed Assets | 3 200 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 182 | 182 | 3 824 | ||||||||
Shareholder Funds | 100 | ||||||||||
Other | |||||||||||
Version Production Software | 2 020 | 2 021 | |||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 2 000 | 2 000 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 800 | 3 075 | 5 349 | 7 623 | 10 158 | 12 167 | 13 102 | 14 036 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 373 | 1 304 | 1 367 | 2 000 | |||||||
Average Number Employees During Period | 1 | 9 | 11 | 15 | 18 | 11 | 10 | 12 | |||
Creditors | 26 365 | 86 446 | 133 450 | 175 399 | 641 804 | 1 868 657 | 1 967 000 | 1 818 904 | |||
Deferred Tax Liabilities | 640 | 1 577 | |||||||||
Finished Goods Goods For Resale | 5 700 | 14 705 | 33 900 | 15 600 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 640 | 937 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 275 | 2 274 | 2 274 | 2 535 | 2 009 | 935 | 934 | ||||
Loans From Directors | 94 | ||||||||||
Net Current Assets Liabilities | 282 | 282 | 1 364 | 6 563 | 38 830 | 32 541 | 57 700 | 140 449 | 162 813 | 182 052 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 29 899 | 12 772 | 78 202 | 85 433 | 1 757 581 | 1 738 202 | 1 783 037 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 4 643 | 2 448 | 22 448 | ||||||||
Property Plant Equipment Gross Cost | 4 000 | 11 373 | 11 373 | 11 373 | 12 677 | 14 044 | 16 044 | 16 044 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 640 | 1 577 | 1 145 | 713 | 479 | 357 | 559 | 382 | |||
Taxation Social Security Payable | 271 | 1 372 | 9 478 | 13 746 | 19 806 | 23 058 | 12 750 | 14 586 | |||
Total Assets Less Current Liabilities | 282 | 4 564 | 14 861 | 44 854 | 36 291 | 60 219 | 142 326 | 165 755 | 184 060 | ||
Trade Creditors Trade Payables | 26 000 | 53 975 | 110 000 | 82 251 | 536 565 | 86 018 | 214 048 | 19 281 | |||
Trade Debtors Trade Receivables | 15 726 | 112 896 | 425 815 | 32 665 | 8 251 | 5 202 | |||||
Capital Employed | 282 | 282 | 3 924 | ||||||||
Creditors Due Within One Year | 9 913 | 9 913 | 26 365 | ||||||||
Provisions For Liabilities Charges | 640 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||||||
Tangible Fixed Assets Depreciation | 800 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (6 pages) |
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