Founded in 2017, The Zip Yard Franchising (gb), classified under reg no. NI644069 is an active company. Currently registered at 9 Upper Crescent BT7 1NT, Belfast the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Neil D., Neluka D.. Of them, Neil D., Neluka D. have been with the company the longest, being appointed on 18 May 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Collette K. who worked with the the firm until 18 May 2021.
| Office Address | 9 Upper Crescent |
| Town | Belfast |
| Post code | BT7 1NT |
| Country of origin | United Kingdom |
| Registration Number | NI644069 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Activities of head offices |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 18 May 2021
Position: Director
Appointed: 18 May 2021
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Ndps (Yorkshire) Limited from Leeds, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Brian K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ndps (Yorkshire) Limited
114a Harrogate Road, Leeds, LS7 4NY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09556563 |
| Notified on | 18 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Brian K.
| Notified on | 21 February 2017 |
| Ceased on | 18 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 61 637 | 38 326 | ||||
| Current Assets | 51 077 | 94 324 | 86 313 | 84 511 | 62 036 | 44 845 |
| Debtors | 13 772 | 6 519 | ||||
| Net Assets Liabilities | 30 772 | 62 890 | 70 624 | 50 040 | 38 355 | 6 734 |
| Other Debtors | 13 295 | 328 | ||||
| Property Plant Equipment | 882 | |||||
| Other | ||||||
| Accrued Liabilities | 2 027 | 3 207 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 231 | 5 367 | 7 042 | -1 880 | -2 027 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 221 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 103 | |||||
| Amounts Owed To Related Parties | 13 778 | 26 643 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 29 519 | 44 300 | 25 504 | 39 193 | 37 154 | 39 093 |
| Fixed Assets | 261 | 3 620 | 3 593 | 100 | 982 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | |||||
| Investments Fixed Assets | 100 | 100 | ||||
| Investments In Subsidiaries | 100 | 100 | ||||
| Net Current Assets Liabilities | 36 742 | 64 637 | 74 073 | 51 920 | 40 282 | 5 752 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 7 768 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 39 193 | 35 127 | ||||
| Par Value Share | 1 | |||||
| Prepayments | 78 | 951 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 184 | 14 613 | 13 264 | 6 602 | 13 373 | |
| Property Plant Equipment Gross Cost | 1 103 | |||||
| Taxation Social Security Payable | 5 044 | 4 662 | ||||
| Total Assets Less Current Liabilities | 37 003 | 68 257 | 77 666 | 51 920 | 40 382 | |
| Total Borrowings | 4 581 | |||||
| Trade Creditors Trade Payables | 8 537 | |||||
| Trade Debtors Trade Receivables | 399 | 5 240 | ||||
| Advances Credits Directors | 16 735 | 6 291 | 40 | |||
| Advances Credits Made In Period Directors | 16 735 | 8 556 | 10 749 | |||
| Advances Credits Repaid In Period Directors | 19 000 | 17 000 | ||||
| Amount Specific Advance Or Credit Directors | -9 803 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 541 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -14 344 | 9 803 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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