Founded in 2014, Zoe Gulliver, classified under reg no. 09173225 is an active company. Currently registered at 29 Foxenden Road GU1 4DL, Guildford the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Zoe G., appointed on 13 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Foxenden Road |
| Town | Guildford |
| Post code | GU1 4DL |
| Country of origin | United Kingdom |
| Registration Number | 09173225 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Zoe G. This PSC and has 75,01-100% shares.
Zoe G.
| Notified on | 13 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 83 | 1 442 | -1 467 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 344 | 48 862 | 88 674 | ||||||
| Net Assets Liabilities | 1 467 | 8 885 | 10 060 | 10 082 | 9 667 | -6 354 | 21 979 | ||
| Property Plant Equipment | 6 247 | 4 997 | |||||||
| Current Assets | 1 403 | 10 532 | 18 779 | 8 674 | 14 189 | 13 368 | 14 344 | ||
| Cash Bank In Hand | 1 403 | 10 532 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 | 1 442 | -1 467 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 82 | 1 441 | -1 468 | ||||||
| Shareholder Funds | 83 | 1 442 | -1 467 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 248 | 7 498 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 495 | ||||||||
| Bank Borrowings Overdrafts | 23 450 | ||||||||
| Creditors | 20 246 | 17 559 | 24 249 | 23 450 | 24 011 | 60 863 | 71 692 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 248 | 1 250 | |||||||
| Loans From Directors | 60 863 | 71 692 | |||||||
| Net Current Assets Liabilities | 83 | 1 442 | -1 467 | 8 885 | 10 060 | 10 082 | 9 667 | -12 001 | 16 982 |
| Property Plant Equipment Gross Cost | 12 495 | 12 495 | |||||||
| Taxation Social Security Payable | 561 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 83 | 1 442 | -1 467 | 8 885 | 10 060 | 10 082 | 9 667 | ||
| Creditors Due Within One Year | 1 320 | 9 090 | 20 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th August 2023 filed on: 8th, October 2023 |
confirmation statement | Free Download (3 pages) |
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