Zing Associates started in year 2014 as Private Limited Company with registration number 09322425. The Zing Associates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 1 Scott Place. Postal code: M3 3AA.
The company has 2 directors, namely James R., Frances B.. Of them, Frances B. has been with the company the longest, being appointed on 21 November 2014 and James R. has been with the company for the least time - from 8 April 2019. As of 26 April 2024, there was 1 ex director - Stewart H.. There were no ex secretaries.
Office Address | 1 Scott Place |
Office Address2 | 2 Hardman Street |
Town | Manchester |
Post code | M3 3AA |
Country of origin | United Kingdom |
Registration Number | 09322425 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Zing 365 Holdings Limited from Manchester, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Frances B. This PSC owns 75,01-100% shares.
Zing 365 Holdings Limited
1 Scott Place, 2 Hardman Street, Manchester, United Kingdom, M3 3AA, United Kingdom
Legal authority | English Law |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Companies House England |
Registration number | 11920125 |
Notified on | 8 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frances B.
Notified on | 6 April 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 314 | 5 433 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 495 | 19 073 | 15 168 | 52 814 | ||||
Current Assets | 20 726 | 64 632 | 55 158 | 109 589 | 470 597 | 708 708 | 291 919 | 273 705 |
Debtors | 55 992 | 90 516 | 455 429 | 655 894 | ||||
Net Assets Liabilities | 5 433 | 22 211 | 52 303 | 40 697 | 75 412 | 95 316 | 95 539 | |
Other Debtors | 444 924 | 633 205 | ||||||
Property Plant Equipment | 4 037 | 3 871 | 8 806 | 7 440 | ||||
Net Assets Liabilities Including Pension Asset Liability | 8 096 | 5 433 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 8 314 | 5 433 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 7 626 | 10 610 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 3 390 | 4 470 | 5 550 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 580 | 9 742 | 12 292 | 15 357 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 173 | 7 485 | ||||||
Amounts Owed By Related Parties | 32 663 | 59 616 | 444 924 | |||||
Amounts Owed To Related Parties | 223 399 | |||||||
Average Number Employees During Period | 2 | 2 | 4 | 3 | 4 | 2 | ||
Bank Borrowings Overdrafts | 29 577 | 66 436 | ||||||
Bank Overdrafts | 1 329 | 15 817 | ||||||
Creditors | 74 677 | 45 784 | 68 767 | 355 876 | 574 628 | 196 603 | 178 166 | |
Debentures In Issue | 89 360 | |||||||
Fixed Assets | 15 372 | 15 478 | 12 837 | 11 481 | 15 336 | 12 890 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 853 | 12 111 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 190 | 1 080 | 1 080 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 2 550 | 3 065 | |||||
Intangible Assets | 8 800 | 7 610 | 6 530 | 5 450 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | ||||
Net Current Assets Liabilities | -7 058 | -10 045 | 9 374 | 40 822 | 114 721 | 134 080 | 95 316 | 95 539 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||
Other Creditors | 20 098 | 10 690 | 244 668 | 473 233 | ||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 1 676 | 859 | ||||||
Property Plant Equipment Gross Cost | 4 546 | 13 613 | 21 098 | 22 797 | ||||
Research Development Expense Recognised In Profit Or Loss | 1 104 | |||||||
Taxation Social Security Payable | 20 597 | 49 838 | 29 676 | 22 599 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 699 | |||||||
Total Assets Less Current Liabilities | 8 096 | 5 433 | 22 211 | 52 303 | 130 057 | 146 970 | 95 316 | 95 539 |
Total Borrowings | 1 329 | 89 360 | ||||||
Trade Creditors Trade Payables | 3 648 | 6 819 | 44 329 | 1 750 | ||||
Trade Debtors Trade Receivables | 23 329 | 30 684 | 8 829 | 21 830 | ||||
Amount Specific Advance Or Credit Directors | 216 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 000 | 10 000 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -20 633 | -5 080 | ||||||
Creditors Due Within One Year | 31 497 | 74 677 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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