Service Zone started in year 2014 as Private Limited Company with registration number NI624676. The Service Zone company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dundonald at 19 Millars Forge. Postal code: BT16 1UT.
The company has one director. David A., appointed on 19 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Millars Forge |
| Town | Dundonald |
| Post code | BT16 1UT |
| Country of origin | United Kingdom |
| Registration Number | NI624676 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Market research and public opinion polling |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -7 405 | -16 341 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 280 | 13 423 | 21 526 | 45 876 | 54 616 | 25 668 | 35 688 | 29 762 | 19 517 |
| Net Assets Liabilities | -16 341 | -18 919 | -6 874 | 2 041 | -12 179 | -10 326 | -13 472 | ||
| Cash Bank In Hand | 11 070 | 12 944 | |||||||
| Debtors | 3 210 | 479 | |||||||
| Intangible Fixed Assets | 33 300 | 29 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 505 | -16 441 | |||||||
| Shareholder Funds | -7 405 | -16 341 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 59 364 | 66 345 | 74 950 | 71 075 | 52 647 | 57 114 | 50 634 | 49 110 | |
| Fixed Assets | 29 600 | 25 900 | 22 200 | 18 500 | 14 800 | 11 100 | 7 400 | 3 700 | |
| Net Current Assets Liabilities | -40 705 | -45 941 | -44 819 | -29 074 | -16 459 | -26 979 | -21 426 | -20 872 | |
| Total Assets Less Current Liabilities | -7 405 | -16 341 | -18 919 | -6 874 | 2 041 | -12 179 | -10 326 | -13 472 | |
| Creditors Due Within One Year | 54 985 | 59 364 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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