Zone Trading Consultancy Ltd is a private limited company situated at 37-38 Market Street, Ferryhill DL17 8JH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-06-05, this 5-year-old company is run by 2 directors.
Director Cyril W., appointed on 05 June 2019. Director Mandy W., appointed on 05 June 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-06-04 and the deadline for the next filing is 2024-06-18. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 37-38 Market Street |
| Town | Ferryhill |
| Post code | DL17 8JH |
| Country of origin | United Kingdom |
| Registration Number | 12035529 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Mon, 31st Mar 2025 (288 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 05 June 2019
Position: Director
Appointed: 05 June 2019
The list of PSCs that own or control the company includes 2 names. As we researched, there is Cyril W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mandy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Cyril W.
| Notified on | 5 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mandy W.
| Notified on | 5 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 162 590 | 494 779 | 365 078 | 317 374 |
| Current Assets | 162 668 | 494 858 | 365 172 | 318 447 |
| Debtors | 78 | 79 | 94 | 1 073 |
| Other Debtors | 78 | 79 | 94 | 1 073 |
| Property Plant Equipment | 10 222 | 8 168 | 5 772 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 3 834 | 6 230 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 222 967 | 319 544 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 182 423 | 177 125 | 40 218 | 48 903 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 230 | |||
| Disposals Investment Property Fair Value Model | 237 326 | |||
| Disposals Property Plant Equipment | 12 002 | |||
| Fixed Assets | 333 689 | 332 986 | 330 590 | 407 036 |
| Investment Property | 222 967 | 222 967 | 222 967 | 305 185 |
| Investment Property Fair Value Model | 222 967 | 222 967 | 222 967 | 305 185 |
| Investments Fixed Assets | 100 500 | 101 851 | 101 851 | 101 851 |
| Net Current Assets Liabilities | -19 755 | 317 733 | 324 954 | 269 544 |
| Other Creditors | 149 065 | 63 321 | 40 264 | 48 949 |
| Other Investments Other Than Loans | 100 500 | 101 851 | 101 851 | 101 851 |
| Other Taxation Social Security Payable | 33 358 | 113 804 | -46 | -46 |
| Property Plant Equipment Gross Cost | 11 660 | 12 002 | 12 002 | |
| Total Assets Less Current Liabilities | 313 934 | 650 719 | 655 544 | 676 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 438 | 2 396 | 2 396 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 660 | 342 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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