Founded in 2017, Zetland Entertainment, classified under reg no. 10549119 is an active company. Currently registered at 37-38 Market Street DL17 8JH, Ferryhill the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Donald M., appointed on 3 December 2018. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gordon B.. There were no ex secretaries.
Office Address | 37-38 Market Street |
Town | Ferryhill |
Post code | DL17 8JH |
Country of origin | United Kingdom |
Registration Number | 10549119 |
Date of Incorporation | Thu, 5th Jan 2017 |
Industry | Retail sale of games and toys in specialised stores |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Donald M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gordon B. This PSC owns 75,01-100% shares.
Donald M.
Notified on | 17 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Gordon B.
Notified on | 5 January 2017 |
Ceased on | 17 January 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 102 | 54 113 | 36 302 | 9 371 | |
Current Assets | 1 831 | 1 693 | 56 704 | 64 194 | 32 017 |
Debtors | 106 | 106 | 83 | 1 476 | |
Total Inventories | 1 725 | 1 485 | 2 508 | 27 892 | 21 170 |
Net Assets Liabilities | -3 880 | 2 778 | 4 683 | -18 132 | |
Other Debtors | 83 | 1 476 | |||
Other | |||||
Bank Borrowings Overdrafts | 29 | 46 217 | 37 600 | 28 200 | |
Creditors | 4 668 | 5 573 | 46 217 | 37 600 | 28 200 |
Net Current Assets Liabilities | -2 837 | -3 880 | 48 995 | 42 283 | 10 068 |
Other Creditors | 4 639 | 5 297 | 5 845 | 8 868 | 11 073 |
Total Assets Less Current Liabilities | -2 837 | -3 880 | 48 995 | 42 283 | 10 068 |
Trade Creditors Trade Payables | 276 | 275 | 1 675 | 1 476 | |
Trade Debtors Trade Receivables | 106 | 106 | |||
Average Number Employees During Period | 2 | 1 | |||
Other Taxation Social Security Payable | 806 | 1 968 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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