Zapnet Limited is a private limited company that can be found at Fulford House, Newbold Terrace, Leamington Spa CV32 4EA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director Lisa W., appointed on 01 July 2019. Director Paul R., appointed on 03 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2022-11-02 and the deadline for the next filing is 2023-11-16. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 11045552 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Paul R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul R.
Notified on | 3 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 191 | 5 543 | 5 369 | 5 419 | 5 419 |
Current Assets | 8 957 | 13 237 | 14 654 | 32 053 | 40 413 |
Debtors | 6 766 | 7 694 | 9 285 | 26 634 | 34 994 |
Other Debtors | 6 766 | 144 | 2 802 | 26 634 | 34 994 |
Property Plant Equipment | 1 814 | 1 209 | |||
Other | |||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 |
Creditors | 8 763 | 13 097 | 14 445 | 33 722 | 40 909 |
Net Current Assets Liabilities | 194 | 140 | 209 | -1 669 | -496 |
Other Creditors | 1 332 | 5 123 | 179 | 12 586 | 3 305 |
Other Taxation Social Security Payable | 7 431 | 124 | 32 | 21 040 | 37 604 |
Total Assets Less Current Liabilities | 194 | 140 | 209 | 145 | 713 |
Trade Creditors Trade Payables | 166 | 186 | 96 | ||
Trade Debtors Trade Receivables | 7 550 | 6 483 | |||
Accrued Liabilities Deferred Income | 1 254 | 1 254 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 605 | 1 210 | |||
Corporation Tax Payable | 6 696 | 12 794 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 605 | |||
Property Plant Equipment Gross Cost | 2 419 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 419 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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