Zerodrytime Gateshead & Tyne Valley Ltd is a private limited company registered at 8 Trewhitt Road, Newcastle Upon Tyne NE6 5LT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Noel G., appointed on 14 March 2018.
The company is officially classified as "washing and (dry-)cleaning of textile and fur products" (Standard Industrial Classification: 96010).
The last confirmation statement was sent on 2023-03-13 and the due date for the next filing is 2024-03-27. Furthermore, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 8 Trewhitt Road |
Town | Newcastle Upon Tyne |
Post code | NE6 5LT |
Country of origin | United Kingdom |
Registration Number | 11255918 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Noel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Noel G.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 | 5 | |||
Current Assets | 5 | -3 181 | 5 | 5 | |
Net Assets Liabilities | -2 039 | -6 384 | -14 326 | -19 053 | -11 829 |
Property Plant Equipment | 8 062 | 6 047 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 200 | 1 230 | 245 | |
Accumulated Amortisation Impairment Intangible Assets | 2 550 | 5 100 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 688 | 4 703 | |||
Administrative Expenses | 19 177 | ||||
Amortisation Expense Intangible Assets | 2 550 | ||||
Average Number Employees During Period | 1 | 1 | |||
Comprehensive Income Expense | -2 042 | ||||
Cost Sales | 18 824 | ||||
Creditors | 20 306 | 20 086 | 14 510 | 8 444 | 8 350 |
Depreciation Expense Property Plant Equipment | 2 688 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 18 262 | 13 697 | 9 636 | 6 142 | 1 441 |
Gross Profit Loss | 18 705 | ||||
Income Expense Recognised Directly In Equity | 3 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 550 | 2 550 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 688 | 2 015 | |||
Intangible Assets | 10 200 | 7 650 | |||
Intangible Assets Gross Cost | 12 750 | 12 750 | |||
Interest Payable Similar Charges Finance Costs | 1 570 | ||||
Issue Equity Instruments | 3 | ||||
Net Current Assets Liabilities | -20 301 | -20 081 | -14 262 | -17 590 | -8 350 |
Operating Profit Loss | -472 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 243 | ||||
Profit Loss | -2 042 | ||||
Profit Loss On Ordinary Activities Before Tax | -2 042 | ||||
Property Plant Equipment Gross Cost | 10 750 | 10 750 | |||
Total Assets Less Current Liabilities | -2 039 | -5 784 | -13 126 | -11 448 | -6 909 |
Turnover Revenue | 37 529 | ||||
Advances Credits Directors | 7 268 | ||||
Advances Credits Made In Period Directors | 10 000 | ||||
Advances Credits Repaid In Period Directors | 2 732 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-13 filed on: 26th, March 2024 |
confirmation statement | Free Download (4 pages) |
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