Founded in 2006, Zingzone, classified under reg no. 05774121 is an active company. Currently registered at Spectrum House RM12 6RJ, Hornchurch the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Robert A., appointed on 7 April 2006. In addition, a secretary was appointed - Anne A., appointed on 4 December 2023. As of 24 April 2024, there was 1 ex secretary - Pauline A.. There were no ex directors.
Office Address | Spectrum House |
Office Address2 | 2b Suttons Lane |
Town | Hornchurch |
Post code | RM12 6RJ |
Country of origin | United Kingdom |
Registration Number | 05774121 |
Date of Incorporation | Fri, 7th Apr 2006 |
Industry | |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Robert A. This PSC and has 75,01-100% shares.
Robert A.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 61 056 | 81 416 | 65 057 | 175 230 | 139 391 | 176 348 | 168 841 |
Current Assets | 156 072 | 190 635 | 150 920 | 262 237 | 222 276 | 270 566 | 220 310 |
Debtors | 18 768 | 42 125 | 13 902 | 17 574 | 15 345 | 19 254 | 13 586 |
Net Assets Liabilities | 3 552 | 1 055 | 1 888 | 48 342 | 64 562 | ||
Other Debtors | 18 477 | 41 726 | 12 003 | 17 007 | 15 001 | 17 247 | 12 882 |
Property Plant Equipment | 34 816 | 27 796 | 22 858 | 35 442 | 27 341 | 22 272 | 15 628 |
Total Inventories | 76 248 | 67 094 | 71 961 | 69 433 | 67 540 | 74 964 | 37 883 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 530 017 | 530 459 | 530 902 | 531 344 | 531 492 | 531 492 | |
Accumulated Depreciation Impairment Property Plant Equipment | 156 489 | 165 219 | 172 307 | 183 586 | 192 167 | 199 061 | 207 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 710 | 2 150 | 23 863 | 480 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
Amounts Owed To Other Related Parties Other Than Directors | 2 164 | 278 | 587 | 3 729 | 2 611 | ||
Average Number Employees During Period | 40 | 40 | 41 | 41 | 41 | 35 | 48 |
Corporation Tax Payable | 14 466 | 10 715 | 6 535 | 16 741 | 16 159 | ||
Creditors | 188 811 | 218 409 | 172 480 | 249 485 | 185 055 | 166 975 | 130 037 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
Fixed Assets | 36 291 | 28 829 | 23 448 | 35 590 | 27 341 | 22 272 | 15 628 |
Increase From Amortisation Charge For Year Intangible Assets | 442 | 443 | 442 | 148 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 730 | 7 088 | 11 279 | 8 581 | 6 894 | 8 580 | |
Intangible Assets | 1 475 | 1 033 | 590 | 148 | |||
Intangible Assets Gross Cost | 531 492 | 531 492 | 531 492 | 531 492 | 531 492 | ||
Net Current Assets Liabilities | -32 739 | -27 774 | -21 560 | 12 752 | 37 221 | 103 590 | 90 273 |
Other Creditors | 37 788 | 57 487 | 19 865 | 23 746 | 36 683 | 36 532 | 34 603 |
Other Taxation Social Security Payable | 2 698 | 6 519 | 6 686 | 10 902 | 26 804 | 20 709 | 10 645 |
Property Plant Equipment Gross Cost | 191 305 | 193 015 | 195 165 | 219 028 | 219 508 | 221 333 | 223 269 |
Total Assets Less Current Liabilities | 3 552 | 1 055 | 1 888 | 48 342 | 64 562 | 125 862 | 105 901 |
Trade Creditors Trade Payables | 131 695 | 143 410 | 138 807 | 194 367 | 121 568 | 109 734 | 84 789 |
Trade Debtors Trade Receivables | 291 | 399 | 1 899 | 567 | 344 | 2 007 | 704 |
Advances Credits Directors | 462 | 27 972 | 809 | 474 | 492 | ||
Advances Credits Made In Period Directors | 229 | 28 434 | |||||
Advances Credits Repaid In Period Directors | 28 781 | 1 283 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 825 | 1 936 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy