Founded in 2015, Zero Dry Time Stockport Cheshire, classified under reg no. 09543954 is an active company. Currently registered at 31 Beaufort Road SK2 7LU, Stockport the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 30th March 2017 Zero Dry Time Stockport Cheshire Ltd. is no longer carrying the name Advanced Resourcing.
The firm has one director. Tunde M., appointed on 15 April 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Kate B.. There were no ex secretaries.
Office Address | 31 Beaufort Road |
Town | Stockport |
Post code | SK2 7LU |
Country of origin | United Kingdom |
Registration Number | 09543954 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Tunde M. The abovementioned PSC has significiant influence or control over the company,.
Tunde M.
Notified on | 28 February 2017 |
Nature of control: |
significiant influence or control |
Advanced Resourcing | March 30, 2017 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 88 | 1 367 | 436 | 538 | 797 | |||
Current Assets | 100 | 2 229 | 2 170 | 708 | 1 367 | 436 | 1 029 | 2 782 |
Debtors | 100 | 2 141 | 2 170 | 708 | 491 | 1 985 | ||
Net Assets Liabilities | 100 | 93 | 864 | 2 404 | -3 042 | -9 508 | -9 998 | -8 515 |
Other Debtors | 100 | 2 141 | 1 462 | |||||
Property Plant Equipment | 8 050 | 6 037 | 4 528 | 3 396 | 2 869 | 2 184 | 1 666 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 900 | 1 638 | |||
Accumulated Amortisation Impairment Intangible Assets | 359 | 718 | 1 077 | 2 511 | 3 945 | 5 379 | 6 813 | |
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 2 363 | 3 872 | 5 004 | 5 910 | 6 595 | 7 113 | |
Additions Other Than Through Business Combinations Intangible Assets | 14 340 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 400 | 379 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 3 083 | 2 083 | ||||||
Bank Borrowings Overdrafts | 13 417 | 9 917 | 6 417 | 2 917 | 5 000 | |||
Bank Overdrafts | 1 000 | 1 000 | ||||||
Creditors | 18 667 | 13 767 | 8 642 | 3 850 | 17 662 | 18 674 | 18 090 | |
Creditors Free-text Comment | 18 674 | |||||||
Dividends Paid On Shares | 13 263 | |||||||
Finance Lease Liabilities Present Value Total | 5 250 | 3 850 | 2 225 | 933 | 933 | |||
Fixed Assets | 19 659 | 17 791 | 15 225 | 13 264 | 11 145 | 9 193 | ||
Increase From Amortisation Charge For Year Intangible Assets | 359 | 359 | 359 | 1 434 | 1 434 | 1 434 | 1 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 2 013 | 1 509 | 1 132 | 906 | 685 | 518 | |
Intangible Assets | 13 981 | 13 622 | 13 263 | 11 829 | 10 395 | 8 961 | 7 527 | |
Intangible Assets Gross Cost | 14 340 | 14 340 | 14 340 | 14 340 | 14 340 | 14 340 | 14 340 | |
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 100 | -3 271 | -5 028 | -6 745 | -14 417 | -17 226 | -17 645 | -15 308 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 5 250 | 1 117 | 8 798 | 10 986 | ||||
Other Taxation Social Security Payable | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 708 | 708 | 708 | |||||
Profit Loss | -7 | |||||||
Property Plant Equipment Gross Cost | 8 400 | 8 400 | 8 400 | 8 400 | 8 779 | 8 779 | 8 779 | |
Provisions For Liabilities Balance Sheet Subtotal | 546 | 415 | 317 | |||||
Taxation Social Security Payable | 811 | |||||||
Total Assets Less Current Liabilities | 100 | 18 760 | 14 631 | 11 046 | 808 | -3 962 | -6 500 | -6 115 |
Trade Creditors Trade Payables | 770 | 770 | 1 186 | 1 186 | 1 186 | |||
Trade Debtors Trade Receivables | 491 | 1 985 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 15th April 2023 filed on: 21st, May 2023 |
confirmation statement | Free Download (3 pages) |
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