Zelta started in year 2005 as Private Limited Company with registration number 05494773. The Zelta company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bishops Stortford at 5 Ducketts Wharf. Postal code: CM23 3AR.
At present there are 2 directors in the the company, namely Helen C. and Roger G.. In addition one secretary - Roger G. - is with the firm. Currenlty, the company lists one former director, whose name is Russell G. and who left the the company on 1 March 2009. In addition, there is one former secretary - Michael S. who worked with the the company until 1 March 2009.
| Office Address | 5 Ducketts Wharf |
| Office Address2 | South Street |
| Town | Bishops Stortford |
| Post code | CM23 3AR |
| Country of origin | United Kingdom |
| Registration Number | 05494773 |
| Date of Incorporation | Wed, 29th Jun 2005 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 August 2020
Position: Secretary
Appointed: 01 March 2009
Position: Director
Appointed: 29 June 2005
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Roger G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger G.
| 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 | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -19 094 | -22 359 | -28 449 | -22 714 | -22 675 | -21 722 | ||||||
| Balance Sheet | ||||||||||||
| Debtors | 6 035 | 426 | 80 | 2 034 | 1 449 | 954 | 1 085 | 2 097 | 499 | 1 800 | ||
| Net Assets Liabilities | -21 722 | -16 990 | -15 112 | -17 252 | 23 954 | 23 954 | 23 954 | |||||
| Property Plant Equipment | 1 020 | 765 | 1 439 | 1 079 | 2 015 | |||||||
| Current Assets | 6 035 | 426 | 80 | 2 034 | 1 449 | 1 800 | 1 800 | 1 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -19 094 | -22 359 | -28 449 | -22 714 | -22 675 | -21 722 | ||||||
| Tangible Fixed Assets | 440 | 330 | 1 202 | 1 813 | 1 360 | 1 020 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -20 094 | -23 359 | -29 449 | -23 714 | -23 675 | -22 722 | ||||||
| Shareholder Funds | -19 094 | -22 359 | -28 449 | -22 714 | -22 675 | -21 722 | ||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 235 | 3 490 | 3 965 | 4 325 | 4 997 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 149 | 1 608 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | 23 696 | 18 840 | 18 648 | 18 830 | 27 769 | 27 769 | 27 769 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 475 | 360 | 672 | ||||||||
| Net Current Assets Liabilities | -19 534 | -22 689 | -29 651 | -24 527 | -23 415 | -22 092 | -17 755 | -16 551 | -18 331 | 25 969 | 25 969 | 25 969 |
| Property Plant Equipment Gross Cost | 4 255 | 4 255 | 5 404 | 5 404 | 7 012 | |||||||
| Fixed Assets | 440 | 330 | 1 202 | 1 813 | 1 360 | 1 020 | 2 015 | 2 015 | 2 015 | |||
| Total Assets Less Current Liabilities | -19 094 | -22 359 | -28 449 | -22 714 | -22 675 | -21 072 | 23 954 | 23 954 | 23 954 | |||
| Accruals Deferred Income | -620 | -650 | ||||||||||
| Creditors Due Within One Year | 25 569 | 23 115 | 29 731 | 26 561 | 24 864 | 23 046 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 1 273 | 1 215 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 767 | 1 767 | 3 040 | 4 255 | 4 255 | |||||||
| Tangible Fixed Assets Depreciation | 1 327 | 1 437 | 1 838 | 2 442 | 2 895 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 110 | 401 | 604 | 453 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 24th, August 2023 |
accounts | Free Download (3 pages) |
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