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Zip-zap Limited SKIPTON

Founded in 2015, Zip-zap, classified under reg no. 09920580 is an active company. Currently registered at The Old Chapel 12 Beck Side BD23 3ET, Skipton the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Roger M., Alison M.. Of them, Roger M., Alison M. have been with the company the longest, being appointed on 17 December 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Zip-zap Limited Address / Contact

Office Address The Old Chapel 12 Beck Side
Office Address2 Carleton
Town Skipton
Post code BD23 3ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 09920580
Date of Incorporation Thu, 17th Dec 2015
Industry Development of building projects
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Roger M.

Position: Director

Appointed: 17 December 2015

Alison M.

Position: Director

Appointed: 17 December 2015

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Roger M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alison M. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alison M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 305      
Balance Sheet
Cash Bank In Hand40 258      
Cash Bank On Hand40 258121 62913 56720 03054 14769 32050 508
Current Assets40 258121 97913 91720 23554 59369 53860 509
Debtors 35035020544621810 001
Net Assets Liabilities1 30585 367138 603175 541235 5371 575 5731 690 855
Net Assets Liabilities Including Pension Asset Liability1 305      
Property Plant Equipment1 094 9653 3202 7564 4113 6101 415710
Tangible Fixed Assets1 094 965      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve1 205      
Shareholder Funds1 305      
Other
Accrued Liabilities Deferred Income25 75530 82330 82127 01527 15626 60110 249
Accumulated Depreciation Impairment Property Plant Equipment8 8151 7802 6994 0255 2862 3813 086
Additions Other Than Through Business Combinations Investment Property Fair Value Model  319 61123 645   
Average Number Employees During Period 222222
Corporation Tax Payable11 48318 29817 37810 75718 07521 529103 234
Creditors1 133 0321 137 9811 295 8001 290 6361 264 2331 195 111490 229
Creditors Due Within One Year1 133 032      
Fixed Assets1 094 9651 102 0001 421 0471 446 3471 445 5462 701 4152 120 710
Increase Decrease Due To Transfers Between Classes Property Plant Equipment -1 098 680     
Increase From Depreciation Charge For Year Property Plant Equipment 1 1079191 326 795705
Investment Property 1 098 6801 418 2911 441 9361 441 9362 700 0002 120 000
Investment Property Fair Value Model 1 098 6801 418 2911 441 9361 441 9362 700 0002 120 000
Net Current Assets Liabilities-1 092 774-1 016 002-1 281 883-1 270 401-1 209 640-1 125 573-429 720
Number Shares Allotted40      
Other Creditors 19 960160 634140 668124 668104 66842 988
Par Value Share1      
Prepayments Accrued Income 350350 445  
Property Plant Equipment Gross Cost1 103 7805 1005 4558 4368 8963 796 
Provisions For Liabilities Balance Sheet Subtotal886631561405369269135
Provisions For Liabilities Charges886      
Share Capital Allotted Called Up Paid40      
Tangible Fixed Assets Additions1 103 780      
Tangible Fixed Assets Cost Or Valuation1 103 780      
Tangible Fixed Assets Depreciation8 815      
Tangible Fixed Assets Depreciation Charged In Period8 815      
Total Additions Including From Business Combinations Property Plant Equipment  3552 981   
Total Assets Less Current Liabilities2 19185 998139 164175 946235 9061 575 8421 690 990
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment -8 142     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 700 
Disposals Investment Property Fair Value Model      580 000
Disposals Property Plant Equipment     5 100 
Trade Debtors Trade Receivables   2051110 001

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 17th Dec 2023
filed on: 30th, December 2023 		Free Download (3 pages)

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