Founded in 2005, Zeus Ii, classified under reg no. 05438280 is an active company. Currently registered at 21 Park Road B73 6BX, West Midlands the company has been in the business for nineteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
There is a single director in the company at the moment - Cheryl F., appointed on 27 April 2005. In addition, a secretary was appointed - Cheryl F., appointed on 27 April 2005. As of 28 March 2024, there were 2 ex directors - Michael F., Simone K. and others listed below. There were no ex secretaries.
Office Address | 21 Park Road |
Office Address2 | Sutton Coldfield |
Town | West Midlands |
Post code | B73 6BX |
Country of origin | United Kingdom |
Registration Number | 05438280 |
Date of Incorporation | Wed, 27th Apr 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 19 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Cheryl F. This PSC and has 75,01-100% shares.
Cheryl F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 17 436 | 23 547 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 985 | 4 011 | 55 | 316 | |||||
Current Assets | 435 | 349 | 593 | 320 | 5 185 | 11 170 | 10 375 | 10 656 | |
Net Assets Liabilities | 27 931 | 29 829 | |||||||
Property Plant Equipment | 10 312 | 10 312 | 10 312 | 10 312 | 10 312 | ||||
Total Inventories | 320 | 200 | 200 | 325 | 345 | ||||
Debtors | 6 959 | 9 995 | 9 995 | ||||||
Other Debtors | 6 959 | 9 995 | 9 995 | ||||||
Intangible Fixed Assets | 59 495 | 52 059 | |||||||
Stocks Inventory | 375 | 350 | |||||||
Tangible Fixed Assets | 10 312 | 10 312 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 17 336 | 23 447 | |||||||
Shareholder Funds | 17 436 | 23 547 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 139 | 4 139 | 4 139 | 4 139 | 780 | ||||
Accumulated Amortisation Impairment Intangible Assets | 44 616 | 52 052 | 59 488 | 66 924 | 74 367 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 686 | 5 686 | 5 686 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 4 155 | 697 | 2 986 | ||||||
Corporation Tax Payable | 3 154 | 3 550 | |||||||
Creditors | 35 120 | 25 971 | 17 033 | 8 313 | 7 983 | 6 161 | 5 307 | 6 137 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 69 807 | 62 371 | 54 935 | 47 499 | 40 063 | 32 627 | 25 191 | 17 755 | 10 312 |
Increase From Amortisation Charge For Year Intangible Assets | 7 436 | 7 436 | 7 443 | ||||||
Intangible Assets | 29 751 | 22 315 | 14 879 | 7 443 | |||||
Intangible Assets Gross Cost | 74 367 | 74 367 | 74 367 | ||||||
Net Current Assets Liabilities | -52 371 | -38 824 | -25 622 | -16 440 | -12 132 | -2 798 | 5 009 | 5 068 | 4 519 |
Other Creditors | 5 143 | 4 433 | 780 | 780 | 780 | ||||
Property Plant Equipment Gross Cost | 15 998 | 15 998 | 15 998 | ||||||
Total Assets Less Current Liabilities | 17 436 | 23 547 | 29 313 | 31 059 | 27 931 | 29 829 | 30 200 | 22 823 | 14 831 |
Advances Credits Directors | 41 795 | 27 636 | 19 276 | 10 481 | 1 004 | 4 433 | 6 959 | ||
Advances Credits Made In Period Directors | 14 159 | 8 360 | 8 795 | 9 477 | 3 429 | ||||
Dividends Paid | 16 272 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Taxation Social Security Payable | 5 381 | 3 830 | 2 371 | ||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 8 895 | ||||||||
Cash Bank | 49 | 85 | |||||||
Creditors Due Within One Year | 52 795 | 39 259 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 872 | 22 308 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 7 436 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Depreciation | 5 686 | 5 686 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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