Founded in 2014, The Melting Zebra, classified under reg no. 09165013 is an active company. Currently registered at 34 Windsor Road N13 5PR, London the company has been in the business for 11 years. Its financial year was closed on Sunday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Kanan A., appointed on 6 August 2014. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 34 Windsor Road |
| Town | London |
| Post code | N13 5PR |
| Country of origin | United Kingdom |
| Registration Number | 09165013 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (409 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Kanan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kanan A.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 1 451 | 12 106 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 938 | 12 403 | ||||||||
| Cash Bank On Hand | 12 403 | 17 265 | 2 735 | 8 322 | 31 829 | 28 332 | 26 186 | 31 179 | 25 476 | |
| Current Assets | 4 938 | 13 801 | 19 015 | 4 485 | 9 872 | 34 506 | 31 332 | 29 186 | 34 179 | 28 543 |
| Debtors | 1 398 | 1 377 | 67 | |||||||
| Intangible Fixed Assets | 12 022 | 8 016 | ||||||||
| Other Debtors | 1 398 | 1 377 | 67 | |||||||
| Property Plant Equipment | 7 729 | 8 047 | 6 035 | 4 526 | 3 395 | 2 546 | 1 910 | 1 422 | 1 066 | |
| Tangible Fixed Assets | 10 305 | 7 729 | ||||||||
| Total Inventories | 1 750 | 1 750 | 1 550 | 1 300 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Net Assets Liabilities | 6 395 | 2 837 | 16 529 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 351 | 12 006 | ||||||||
| Shareholder Funds | 1 451 | 12 106 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 012 | 12 020 | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 010 | 8 692 | 10 704 | 12 213 | 13 344 | 14 193 | 14 829 | 15 317 | 15 673 | |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 4 | ||
| Creditors | 17 440 | 17 936 | 4 537 | 8 003 | 25 000 | 17 349 | 16 161 | 17 403 | 14 597 | |
| Creditors Due Within One Year | 25 814 | 17 440 | ||||||||
| Fixed Assets | 22 327 | 15 745 | 12 055 | 6 035 | 4 526 | 3 395 | 2 546 | 1 910 | 1 422 | 1 066 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 008 | 4 008 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 682 | 2 012 | 1 509 | 1 131 | 849 | 636 | 488 | 356 | ||
| Intangible Assets | 8 016 | 4 008 | ||||||||
| Intangible Assets Gross Cost | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | 16 028 | ||
| Intangible Fixed Assets Additions | 16 028 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 006 | 8 012 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 006 | 4 006 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 028 | |||||||||
| Net Current Assets Liabilities | -20 876 | -3 639 | 1 079 | -52 | 1 869 | 24 442 | 13 983 | 13 025 | 16 776 | 13 946 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 15 121 | 12 597 | 1 894 | 2 094 | 3 805 | 5 206 | 5 894 | 6 344 | 6 400 | |
| Other Creditors Due Within One Year | 25 814 | 15 121 | ||||||||
| Other Taxation Social Security Payable | 2 319 | 5 339 | 2 643 | 5 909 | 6 259 | 12 143 | 10 267 | 11 059 | 8 197 | |
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss For Period | 15 655 | |||||||||
| Property Plant Equipment Gross Cost | 13 739 | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 | 16 739 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 13 739 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 739 | |||||||||
| Tangible Fixed Assets Depreciation | 3 434 | 6 010 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 434 | 2 576 | ||||||||
| Taxation Social Security Due Within One Year | 2 319 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |||||||||
| Total Assets Less Current Liabilities | 1 451 | 12 106 | 13 134 | 5 983 | 6 395 | 27 837 | 16 529 | 14 935 | 18 198 | 15 012 |
| Total Dividend Payment | 5 000 | |||||||||
| Bank Borrowings Overdrafts | 25 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 27th, November 2024 |
accounts | Free Download (10 pages) |
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