Zone One Electricals Ltd is a private limited company that can be found at 1 Pontac Road, New Marske, Redcar TS11 8AP. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2022-08-01, this 1-year-old company is run by 1 director.
Director Surendhar M., appointed on 01 August 2022.
The company is officially categorised as "wholesale of hardware, plumbing and heating equipment and supplies" (SIC code: 46740).
Office Address | 1 Pontac Road |
Office Address2 | New Marske |
Town | Redcar |
Post code | TS11 8AP |
Country of origin | United Kingdom |
Registration Number | 14267092 |
Date of Incorporation | Mon, 1st Aug 2022 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 31st August |
Company age | 2 years old |
Account next due date | Wed, 1st May 2024 (46 days after) |
Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Surendhar M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Surendhar M.
Notified on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-08-31 |
Balance Sheet | |
Current Assets | 21 500 |
Debtors | 3 000 |
Net Assets Liabilities | 40 521 |
Property Plant Equipment | 2 000 |
Total Inventories | 10 000 |
Other | |
Administrative Expenses | 4 000 |
Average Number Employees During Period | 13 |
Bank Borrowings Overdrafts | 3 100 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 000 |
Cost Sales | 65 000 |
Creditors | 3 100 |
Current Asset Investments | 8 500 |
Disposals Intangible Assets | 1 000 |
Distribution Costs | 11 000 |
Fixed Assets | 21 500 |
Gross Profit Loss | 26 000 |
Increase Decrease Due To Transfers Between Classes Intangible Assets | 500 |
Intangible Assets | 11 000 |
Intangible Assets Gross Cost | 11 000 |
Interest Payable Similar Charges Finance Costs | 560 |
Investments Fixed Assets | 8 500 |
Net Current Assets Liabilities | 21 500 |
Operating Profit Loss | 12 340 |
Other Inventories | 10 000 |
Other Operating Income | 1 340 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 100 |
Profit Loss On Ordinary Activities After Tax | 4 980 |
Profit Loss On Ordinary Activities Before Tax | 11 780 |
Property Plant Equipment Gross Cost | 2 000 |
Provisions For Liabilities Balance Sheet Subtotal | 1 300 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 800 |
Total Additions Including From Business Combinations Intangible Assets | 3 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 |
Total Assets Less Current Liabilities | 48 000 |
Total Increase Decrease From Revaluations Intangible Assets | 8 500 |
Trade Debtors Trade Receivables | 3 000 |
Turnover Revenue | 91 000 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 15th Mar 2023. New Address: 1 Pontac Road New Marske Redcar Cleveland TS11 8AP. Previous address: 32 Pontac Road New Marske Redcar TS11 8AP England filed on: 15th, March 2023 |
address | Free Download (1 page) |
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