Zone Twentyone Cic is a community interest company that can be found at Unit 20 Deane House Studios, 27 Greenwood Place, Kentish Town NW5 1LB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-10, this 3-year-old company is run by 2 directors.
Director Batuala B., appointed on 10 March 2021. Director Joujou B., appointed on 10 March 2021.
The company is officially categorised as "support activities to performing arts" (Standard Industrial Classification code: 90020), "cultural education" (SIC code: 85520), "fitness facilities" (SIC code: 93130).
The last confirmation statement was sent on 2023-03-09 and the due date for the following filing is 2024-03-23. What is more, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 20 Deane House Studios |
Office Address2 | 27 Greenwood Place |
Town | Kentish Town |
Post code | NW5 1LB |
Country of origin | United Kingdom |
Registration Number | 13255591 |
Date of Incorporation | Wed, 10th Mar 2021 |
Industry | Support activities to performing arts |
Industry | Cultural education |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Batuala B. This PSC has 75,01-100% voting rights. Another one in the PSC register is Joujou B. This PSC and has 25-50% voting rights.
Batuala B.
Notified on | 10 March 2021 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Joujou B.
Notified on | 10 March 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 69 | 26 431 |
Current Assets | 1 298 | 28 925 |
Debtors | 1 229 | 2 494 |
Net Assets Liabilities | 1 051 | 23 250 |
Other Debtors | 1 229 | 2 094 |
Property Plant Equipment | 3 532 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 883 | |
Administrative Expenses | 23 069 | 40 043 |
Average Number Employees During Period | 4 | |
Cost Sales | 3 468 | |
Creditors | 247 | 1 457 |
Fixed Assets | 3 532 | |
Gross Profit Loss | 15 290 | 46 028 |
Increase From Depreciation Charge For Year Property Plant Equipment | 883 | |
Net Current Assets Liabilities | 1 051 | 27 468 |
Operating Profit Loss | 1 298 | 26 267 |
Other Creditors | 1 457 | |
Other Operating Income | 9 077 | 20 282 |
Profit Loss On Ordinary Activities After Tax | 1 051 | 22 199 |
Profit Loss On Ordinary Activities Before Tax | 1 298 | 26 267 |
Property Plant Equipment Gross Cost | 4 415 | |
Taxation Social Security Payable | 247 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 247 | 4 068 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 415 | |
Total Assets Less Current Liabilities | 1 051 | 31 000 |
Trade Debtors Trade Receivables | 400 | |
Turnover Revenue | 15 290 | 49 496 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, June 2023 |
accounts | Free Download (13 pages) |
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