Founded in 2015, Zarbo, classified under reg no. 09671847 is an active company. Currently registered at Ground Floor BN1 1UF, Brighton the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Andrew H., appointed on 6 July 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1UF |
| Country of origin | United Kingdom |
| Registration Number | 09671847 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Performing arts |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 658 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 798 | 2 378 | 728 | 4 459 | 7 330 | 2 837 | ||
| Current Assets | 3 673 | 1 798 | ||||||
| Debtors | 7 008 | 3 673 | ||||||
| Net Assets Liabilities | 658 | 130 | 111 | 2 345 | 2 837 | 286 | 2 863 | 406 |
| Other Debtors | 7 008 | 3 673 | ||||||
| Property Plant Equipment | 1 317 | 2 989 | 6 595 | 7 338 | 8 113 | 16 047 | 12 899 | 12 374 |
| Net Assets Liabilities Including Pension Asset Liability | 658 | |||||||
| Tangible Fixed Assets | 1 317 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 558 | |||||||
| Shareholder Funds | 658 | |||||||
| Other | ||||||||
| Accrued Liabilities | 3 838 | 3 923 | ||||||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | 1 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 10 800 | 4 808 | ||||||
| Creditors | 7 404 | 5 976 | 7 091 | 6 085 | 4 462 | 10 800 | 4 808 | 12 521 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -21 | -1 223 | ||||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 5 321 | |||||||
| Loans Owed To Related Parties | -3 653 | -3 674 | 1 647 | 424 | ||||
| Net Current Assets Liabilities | -396 | -2 303 | -5 293 | -3 707 | -3 734 | -1 912 | -2 777 | -9 684 |
| Other Payables Accrued Expenses | 600 | 780 | 840 | 865 | 865 | 865 | 3 838 | |
| Other Remaining Borrowings | 1 646 | 424 | 451 | 3 854 | 1 354 | 5 578 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 263 | 556 | 1 190 | 1 286 | 1 542 | 3 049 | 2 451 | 2 284 |
| Taxation Social Security Payable | 4 915 | 3 020 | ||||||
| Total Assets Less Current Liabilities | 921 | 686 | 1 302 | 3 631 | 4 379 | 14 135 | 10 122 | 2 690 |
| Total Borrowings | 1 646 | 424 | 451 | 10 800 | 4 808 | 5 578 | ||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 7 404 | |||||||
| Fixed Assets | 1 317 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 263 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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