Founded in 2016, Zip Hall, classified under reg no. 10034836 is an active company. Currently registered at Zip Hall LS9 0SF, Leeds the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Ann B., Richard B.. Of them, Ann B., Richard B. have been with the company the longest, being appointed on 1 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Zip Hall |
Office Address2 | Cross Green Garth |
Town | Leeds |
Post code | LS9 0SF |
Country of origin | United Kingdom |
Registration Number | 10034836 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Richard B. This PSC and has 50,01-75% shares. Another one in the PSC register is Ann B. This PSC owns 50,01-75% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ann B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 351 | 28 970 | 1 852 | 15 031 |
Current Assets | 30 556 | 49 175 | 27 829 | 35 707 |
Debtors | 20 205 | 25 977 | 20 676 | |
Net Assets Liabilities | 76 869 | 69 276 | 87 563 | 113 221 |
Other Debtors | 20 205 | 25 977 | 20 676 | |
Property Plant Equipment | 277 988 | 341 025 | 328 254 | 266 194 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 63 122 | 123 351 | 178 337 | 262 528 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 9 762 | |||
Amounts Owed To Group Undertakings | 540 637 | 540 637 | 120 033 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 45 276 | |||
Creditors | 540 637 | 1 105 913 | 1 060 637 | 1 060 637 |
Fixed Assets | 1 266 750 | 1 339 549 | 1 326 778 | 1 264 718 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 229 | 54 986 | 84 191 | |
Investment Property | 988 762 | 998 524 | 998 524 | 998 524 |
Investment Property Fair Value Model | 988 762 | 998 524 | 998 524 | |
Net Current Assets Liabilities | -647 744 | -162 710 | -178 578 | -90 860 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
Other Creditors | 520 000 | 520 000 | 1 060 637 | |
Other Taxation Social Security Payable | 5 979 | 3 853 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 205 | 20 205 | ||
Property Plant Equipment Gross Cost | 341 110 | 464 376 | 506 591 | 528 722 |
Total Additions Including From Business Combinations Property Plant Equipment | 123 266 | 42 215 | 22 131 | |
Total Assets Less Current Liabilities | 619 006 | 1 175 189 | 1 148 200 | 1 173 858 |
Trade Creditors Trade Payables | 892 | 781 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 6, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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