Founded in 2014, Zinge Industries, classified under reg no. 09153573 is an active company. Currently registered at 3 Claytongate Drive PR1 9SE, Preston the company has been in the business for 10 years. Its financial year was closed on 8th November and its latest financial statement was filed on 2022-11-09.
The company has 2 directors, namely Janet W., Gareth W.. Of them, Gareth W. has been with the company the longest, being appointed on 30 July 2014 and Janet W. has been with the company for the least time - from 7 June 2017. As of 28 April 2024, there were 3 ex directors - Sarah P., Janet W. and others listed below. There were no ex secretaries.
| Office Address | 3 Claytongate Drive |
| Office Address2 | Penwortham |
| Town | Preston |
| Post code | PR1 9SE |
| Country of origin | United Kingdom |
| Registration Number | 09153573 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Manufacture of other games and toys, n.e.c. |
| End of financial Year | 8th November |
| Company age | 10 years old |
| Account next due date | Thu, 8th Aug 2024 (102 days left) |
| Account last made up date | Wed, 9th Nov 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 07 June 2017
Position: Director
Appointed: 30 July 2014
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Gareth W. The abovementioned PSC and has 75,01-100% shares.
Gareth W.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-09 | 2016-11-09 | 2017-11-09 | 2018-11-09 | 2019-11-09 | 2020-11-09 | 2021-11-09 | 2022-11-09 |
| Net Worth | -6 529 | -24 768 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 187 | |||||||
| Cash Bank On Hand | 1 187 | 1 217 | 1 309 | 444 | 2 850 | 303 | 786 | |
| Current Assets | 5 694 | 16 113 | 20 483 | 19 707 | 20 468 | 23 094 | 30 446 | 26 073 |
| Debtors | 1 426 | 3 131 | 7 836 | 4 125 | 3 478 | 2 462 | 2 968 | 6 083 |
| Net Assets Liabilities | -18 298 | -12 730 | -16 121 | -29 403 | ||||
| Property Plant Equipment | 2 009 | 1 042 | 1 318 | 1 215 | 1 160 | 845 | ||
| Stocks Inventory | 4 268 | 11 795 | ||||||
| Tangible Fixed Assets | 2 675 | 2 009 | ||||||
| Total Inventories | 11 795 | 11 430 | 14 273 | 16 546 | 17 782 | 27 175 | 19 204 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 629 | -24 868 | ||||||
| Shareholder Funds | -6 529 | -24 768 | ||||||
| Other | ||||||||
| Accrued Liabilities | 12 809 | 9 603 | 5 133 | 4 994 | 6 469 | 11 719 | 17 796 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | 2 825 | 4 206 | 4 824 | 5 529 | 6 366 | 6 787 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 1 350 | 1 350 | 2 700 | |||||
| Creditors | 42 890 | 41 924 | 40 008 | 39 981 | 12 150 | 12 150 | 47 350 | |
| Creditors Due Within One Year | 14 898 | 42 890 | ||||||
| Deferred Tax Asset Debtors | 2 887 | 4 274 | 3 765 | 3 478 | 2 462 | 2 968 | 6 083 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 1 381 | 618 | 705 | 837 | 421 | ||
| Net Current Assets Liabilities | -9 204 | -26 777 | -21 441 | -20 301 | -19 513 | -1 740 | -4 816 | -21 277 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 1 467 | 360 | ||||||
| Property Plant Equipment Gross Cost | 3 867 | 3 867 | 5 524 | 6 039 | 6 689 | 7 211 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 567 | 3 867 | ||||||
| Tangible Fixed Assets Depreciation | 892 | 1 858 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 966 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 657 | 515 | 650 | 522 | ||||
| Total Assets Less Current Liabilities | -6 529 | -24 768 | -20 399 | -18 983 | -18 298 | -580 | -3 971 | -20 853 |
| Trade Debtors Trade Receivables | 244 | 2 095 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-09 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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