Zerofit Europe Ltd is a private limited company located at 1 Lanyon Quay, Belfast BT1 3LG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-06, this 6-year-old company is run by 4 directors.
Director Jonathan G., appointed on 26 May 2022. Director David M., appointed on 26 May 2022. Director Michael M., appointed on 06 March 2018.
The company is officially categorised as "wholesale of clothing and footwear" (Standard Industrial Classification: 46420).
The latest confirmation statement was sent on 2023-06-10 and the due date for the next filing is 2024-06-24. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Lanyon Quay |
Town | Belfast |
Post code | BT1 3LG |
Country of origin | United Kingdom |
Registration Number | NI651488 |
Date of Incorporation | Tue, 6th Mar 2018 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Koji H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 6 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Koji H.
Notified on | 6 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 813 | 19 015 | 49 147 | 37 267 | 92 519 |
Current Assets | 59 123 | 112 000 | 188 185 | 156 942 | 308 378 |
Debtors | 11 780 | 17 735 | 5 333 | 4 557 | 21 167 |
Net Assets Liabilities | -17 398 | -30 569 | -30 067 | 2 280 | 94 682 |
Other Debtors | 1 736 | 382 | 6 500 | ||
Property Plant Equipment | 872 | 1 734 | 1 246 | 5 661 | 7 188 |
Total Inventories | 40 530 | 75 250 | 133 705 | 115 118 | 194 692 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 369 | 4 738 | 7 106 | 9 475 | 14 551 |
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 706 | 1 194 | 1 924 | 3 722 |
Average Number Employees During Period | 1 | ||||
Bank Borrowings Overdrafts | 1 568 | 50 000 | 50 000 | 41 438 | |
Corporation Tax Payable | 18 454 | ||||
Creditors | 34 900 | 73 850 | 123 850 | 123 850 | 115 288 |
Dividends Paid On Shares | 7 105 | ||||
Fixed Assets | 10 346 | 8 839 | 5 983 | 8 029 | 12 505 |
Increase From Amortisation Charge For Year Intangible Assets | 2 369 | 2 368 | 2 369 | 5 076 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 488 | 730 | 1 798 | |
Intangible Assets | 9 474 | 7 105 | 4 737 | 2 368 | 5 317 |
Intangible Assets Gross Cost | 11 843 | 11 843 | 11 843 | 11 843 | 19 868 |
Net Current Assets Liabilities | 7 156 | 34 442 | 87 800 | 118 101 | 197 465 |
Other Creditors | 34 900 | 73 850 | 73 850 | 73 850 | 73 850 |
Other Taxation Social Security Payable | 1 855 | 283 | 4 421 | 14 347 | 29 857 |
Property Plant Equipment Gross Cost | 1 090 | 2 440 | 2 440 | 7 585 | 10 910 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 090 | 5 145 | 3 325 | ||
Total Assets Less Current Liabilities | 17 502 | 43 281 | 93 783 | 126 130 | 209 970 |
Trade Creditors Trade Payables | 48 612 | 71 157 | 66 030 | 13 812 | 44 554 |
Trade Debtors Trade Receivables | 11 780 | 15 999 | 4 951 | 4 557 | 14 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (12 pages) |
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