Founded in 2013, Zaphub, classified under reg no. 08693922 is an active company. Currently registered at 1 Hammond Road Hammond Road MK41 0UD, Bedford the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022. Since 9th October 2019 Zaphub Limited is no longer carrying the name Obm3.
At the moment there are 3 directors in the the firm, namely Dominic B., Thomas P. and James S.. In addition one secretary - Neal J. - is with the company. As of 15 May 2024, there was 1 ex director - Jeremy N.. There were no ex secretaries.
Office Address | 1 Hammond Road Hammond Road |
Office Address2 | Elms Farm Industrial Estate |
Town | Bedford |
Post code | MK41 0UD |
Country of origin | United Kingdom |
Registration Number | 08693922 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | Web portals |
Industry | Media representation services |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Thomas P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Thomas P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Obm3 | October 9, 2019 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -66 904 | -84 987 | -104 183 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 023 | 3 329 | 1 838 | ||||||
Current Assets | 19 480 | 16 593 | 1 957 | 6 420 | 1 085 | 9 378 | 11 034 | 93 593 | 70 745 |
Debtors | 3 457 | 13 264 | 2 024 | ||||||
Net Assets Liabilities | -104 183 | -140 831 | -170 889 | -210 313 | -213 700 | -164 962 | -126 062 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 11 334 | 11 334 | 11 334 | ||||||
Profit Loss Account Reserve | -78 238 | -96 321 | -115 517 | ||||||
Shareholder Funds | -66 904 | -84 987 | -104 183 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 750 | 1 974 | 1 302 | 1 997 | ||
Average Number Employees During Period | 3 | 5 | 5 | 6 | 6 | 5 | 5 | ||
Creditors | 107 295 | 148 626 | 171 224 | 219 197 | 224 177 | 18 510 | 13 612 | ||
Creditors Due Within One Year | 86 384 | 101 580 | 108 045 | ||||||
Fixed Assets | 256 | 192 | 128 | 2 242 | |||||
Net Current Assets Liabilities | -66 904 | -84 987 | -104 183 | -140 081 | -170 139 | -209 819 | -211 918 | -145 278 | -112 695 |
Number Shares Allotted | 2 834 | 2 834 | 2 834 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 905 | 2 125 | 1 225 | ||||||
Share Capital Allotted Called Up Paid | 2 834 | 2 834 | 2 834 | ||||||
Total Assets Less Current Liabilities | -66 904 | -84 987 | -104 183 | -140 081 | -170 139 | -209 563 | -211 726 | -145 150 | -110 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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