Zoe Trigwell Academy Ltd is a private limited company that can be found at 72-73 Springvale Industrial Estate, Cwmbran NP44 5BE. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-23, this 4-year-old company is run by 2 directors.
Director Jonathan T., appointed on 01 September 2023. Director Zoe T., appointed on 23 August 2019.
The company is classified as "wholesale of perfume and cosmetics" (SIC code: 46450).
The last confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 72-73 Springvale Industrial Estate |
| Town | Cwmbran |
| Post code | NP44 5BE |
| Country of origin | United Kingdom |
| Registration Number | 12172624 |
| Date of Incorporation | Fri, 23rd Aug 2019 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st August |
| Company age | 5 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 | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 01 September 2023
Position: Director
Appointed: 23 August 2019
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Zoe T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe T.
| Notified on | 23 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 601 | 530 | 35 494 |
| Current Assets | 13 902 | 11 780 | 101 349 |
| Debtors | 505 | 268 | 17 636 |
| Net Assets Liabilities | 5 845 | 1 189 | 5 077 |
| Other Debtors | 505 | 2 626 | |
| Property Plant Equipment | 1 438 | 3 387 | 5 452 |
| Total Inventories | 11 796 | 10 982 | 48 219 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 300 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 552 | 1 390 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 488 | 2 451 | 2 903 |
| Average Number Employees During Period | 5 | 5 | 2 |
| Bank Borrowings Overdrafts | 7 600 | 6 133 | 4 533 |
| Corporation Tax Payable | 1 335 | 2 744 | |
| Corporation Tax Recoverable | 247 | ||
| Creditors | 7 600 | 6 133 | 4 533 |
| Dividends Paid | 3 000 | 7 570 | |
| Fixed Assets | 12 338 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 600 | 11 304 | |
| Gross Profit Loss | -9 700 | -8 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 502 | 838 |
| Intangible Assets | 10 900 | 9 700 | 8 500 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | |
| Issue Equity Instruments | 100 | 20 | |
| Net Current Assets Liabilities | 1 378 | ||
| Other Creditors | 8 784 | 11 561 | 16 652 |
| Other Taxation Social Security Payable | 352 | 18 293 | |
| Profit Loss | 5 745 | -1 656 | 11 438 |
| Property Plant Equipment Gross Cost | 1 488 | 3 939 | 6 842 |
| Provisions For Liabilities Balance Sheet Subtotal | 271 | ||
| Total Assets Less Current Liabilities | 13 716 | ||
| Trade Creditors Trade Payables | 1 653 | 3 949 | 63 892 |
| Trade Debtors Trade Receivables | 21 | 15 010 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 13th Feb 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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