Zipcrown started in year 1977 as Private Limited Company with registration number 01311175. The Zipcrown company has been functioning successfully for 47 years now and its status is active. The firm's office is based in York at Colenso House Monks Cross Drive. Postal code: YO32 9GZ.
Currently there are 2 directors in the the firm, namely Maxwell R. and Richard P.. In addition one secretary - Richard P. - is with the company. As of 19 April 2024, there were 4 ex directors - Merilyn R., Thomas R. and others listed below. There were no ex secretaries.
Office Address | Colenso House Monks Cross Drive |
Office Address2 | Huntington |
Town | York |
Post code | YO32 9GZ |
Country of origin | United Kingdom |
Registration Number | 01311175 |
Date of Incorporation | Thu, 28th Apr 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 47 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control that own or control the company includes 3 names. As we discovered, there is Helmsley Securities Limited from York, England. This PSC is classified as "a private company limited by shares", 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 Thomas R. This PSC owns 25-50% shares. Moving on, there is Merilyn R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Helmsley Securities Limited
Colenso House Monks Cross Drive, Huntington, York, YO32 9GZ, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 01990062 |
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thomas R.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% shares |
Merilyn R.
Notified on | 6 April 2016 |
Ceased on | 26 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 196 954 | 1 868 212 | 1 801 273 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 66 641 | 112 606 | 356 129 | 103 092 | 14 361 | 24 908 | 15 763 | 49 371 | ||
Current Assets | 92 432 | 89 089 | 76 396 | 118 800 | 356 220 | 107 153 | 21 811 | 30 921 | 18 281 | 51 277 |
Debtors | 4 967 | 6 054 | 9 755 | 6 194 | 91 | 4 061 | 7 450 | 6 013 | 2 518 | 1 906 |
Net Assets Liabilities | 1 526 800 | 1 559 553 | 1 860 143 | 1 403 774 | 1 065 455 | 969 196 | 1 014 864 | 767 282 | ||
Other Debtors | 91 | 2 037 | 2 349 | 1 885 | 2 298 | 1 406 | ||||
Property Plant Equipment | 6 917 | 5 505 | ||||||||
Cash Bank In Hand | 87 465 | 83 035 | 66 641 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 196 954 | 1 868 212 | 1 801 273 | |||||||
Tangible Fixed Assets | 2 246 549 | 1 901 781 | 1 901 919 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 460 578 | 495 844 | 428 905 | |||||||
Shareholder Funds | 2 196 954 | 1 868 212 | 1 801 273 | |||||||
Other | ||||||||||
Accrued Liabilities | 8 447 | 5 748 | 6 064 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 340 | 10 752 | ||||||||
Additions From Subsequent Expenditure Recognised As Asset Investment Property Fair Value Model | 105 949 | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 3 956 | 24 040 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 3 | ||
Comprehensive Income Expense | -66 939 | 42 753 | ||||||||
Creditors | 177 043 | 199 003 | 215 605 | 94 155 | 120 945 | 72 006 | 119 647 | 20 857 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 752 | |||||||||
Disposals Investment Property Fair Value Model | -355 001 | 395 257 | 274 150 | 201 128 | 350 368 | |||||
Disposals Property Plant Equipment | -16 257 | |||||||||
Dividends Paid | -10 000 | |||||||||
Fixed Assets | 2 246 549 | 1 901 781 | 1 901 919 | 1 900 506 | 1 975 000 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 435 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | |||||||||
Investment Property | 1 895 001 | 1 895 001 | 1 975 000 | 1 583 699 | 1 333 589 | 1 153 281 | 1 259 230 | 908 862 | ||
Investment Property Fair Value Model | 1 895 001 | 1 895 001 | 1 975 000 | 1 583 699 | 1 333 589 | 1 153 281 | 1 259 230 | 908 862 | ||
Net Current Assets Liabilities | -49 595 | -33 569 | -100 646 | -80 203 | 140 615 | 12 998 | -99 134 | -41 085 | -101 366 | 30 420 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Comprehensive Income Expense Net Tax | 13 723 | |||||||||
Other Creditors | 164 577 | 189 638 | 209 541 | 6 099 | 56 422 | 10 800 | 106 259 | 7 017 | ||
Other Taxation Social Security Payable | 9 834 | 78 100 | 63 500 | 60 000 | 10 800 | 11 600 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 5 865 | 6 194 | 91 | |||||||
Profit Loss | -66 939 | 29 030 | ||||||||
Property Plant Equipment Gross Cost | 16 257 | 16 257 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 274 473 | 260 750 | 255 472 | 192 923 | 169 000 | 143 000 | 143 000 | 172 000 | ||
Total Assets Less Current Liabilities | 1 801 273 | 1 820 303 | 2 115 615 | 1 596 697 | 1 234 455 | 1 112 196 | 1 157 864 | 939 282 | ||
Trade Creditors Trade Payables | 4 019 | 3 617 | 9 956 | 1 023 | 1 206 | 2 588 | 2 240 | |||
Trade Debtors Trade Receivables | 3 892 | 2 024 | 5 101 | 4 128 | 220 | 500 | ||||
Director Remuneration | 70 500 | 70 500 | 13 235 | |||||||
Creditors Due Within One Year | 142 027 | 122 658 | 177 042 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Revaluation Reserve | 1 736 374 | 1 372 366 | 1 372 366 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 3rd, November 2022 |
accounts | Free Download (9 pages) |
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