Zonescreen Computing Limited in TUNBRIDGE WELLS

Zonescreen Computing Limited TUNBRIDGE WELLS

Zonescreen Computing started in year 1996 as Private Limited Company with registration number 03216384. The Zonescreen Computing company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Tunbridge Wells at 76 St. Johns Road. Postal code: TN4 9PH.

The company has one director. Stephen B., appointed on 6 July 1996. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Margaret B. and who left the the company on 28 December 2018. In addition, there is one former secretary - Margaret B. who worked with the the company until 28 December 2018.

Zonescreen Computing Limited Address / Contact

Office Address	76 St. Johns Road
Town	Tunbridge Wells
Post code	TN4 9PH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03216384
Date of Incorporation	Fri, 21st Jun 1996
Industry	Information technology consultancy activities
End of financial Year	30th June
Company age	28 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated	Wed, 21st Jun 2023

Company staff

Stephen B.

Position: Director

Appointed: 06 July 1996

Margaret B.

Position: Director

Appointed: 06 July 1996

Resigned: 28 December 2018

Margaret B.

Position: Secretary

Appointed: 06 July 1996

Resigned: 28 December 2018

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 21 June 1996

Resigned: 06 July 1996

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 21 June 1996

Resigned: 06 July 1996

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Stephen B. This PSC has significiant influence or control over the company,.

Stephen B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 642	377	99	17 051

Balance Sheet
Cash Bank In Hand	6 630	7 706	7 581	8 049
Cash Bank On Hand				8 049	17 283	35 476	33 947	38 934	74 921	63 058	97 765
Current Assets	13 784	11 140	16 221	29 723	32 259	57 403	63 780	45 154	82 327	103 598	119 487
Debtors	360		4 440	15 963	6 298	16 314	17 154	3 341		3 711	13 884
Property Plant Equipment				1 573	2 626	2 732	2 601	3 548	3 506	3 239
Tangible Fixed Assets	1 172	1 544	1 158	1 573

Reserves/Capital
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 632	367	89	17 041
Shareholder Funds	1 642	377	99	17 051

Other
Accumulated Depreciation Impairment Property Plant Equipment				16 693	17 568	18 478	19 345	20 413	21 582	22 458	23 871
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors				14 245	12 237	17 965	13 452	4 597	15 770	17 693	17 908
Creditors Due Within One Year	13 314	12 307	17 280	14 245
Increase From Depreciation Charge For Year Property Plant Equipment					875	910	867		1 169	876	1 413
Net Current Assets Liabilities	470	-1 167	-1 059	15 478	20 022	39 438	50 328	40 557	66 557	85 905	101 579
Number Shares Allotted		10	10	10
Other Creditors				1 713	1 596	1 644	1 613	1 466	1 461	3 852	1 660
Other Taxation Social Security Payable				12 532	10 641	16 321	11 839	3 131	14 309	13 841	16 248
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	6 794	3 434	4 200	5 711
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 711	8 678	5 613	12 679	2 879	7 406	36 829	7 838
Property Plant Equipment Gross Cost				18 266	20 194	21 210	21 946	23 961	25 088	25 697	28 109
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		887		940
Tangible Fixed Assets Cost Or Valuation	16 439	17 326	17 326	18 266
Tangible Fixed Assets Depreciation	15 267	15 782	16 168	16 693
Tangible Fixed Assets Depreciation Charged In Period		515	386	525
Total Additions Including From Business Combinations Property Plant Equipment					1 928	1 016	736		1 127	609	2 412
Total Assets Less Current Liabilities	1 642	377	99	17 051	22 648	42 170	52 929	44 105	70 063	89 144	105 817
Trade Debtors Trade Receivables				15 963	6 298	16 314	17 154	3 341		3 711	13 884

Company filings

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Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, February 2024	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 24th, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 4th, January 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 31st, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 26th, February 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 17th, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 23rd, January 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 1st, March 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to June 21, 2016 with full list of members filed on: 30th, June 2016	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 30th, March 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to June 21, 2015 with full list of members filed on: 16th, July 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 3rd, March 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to June 21, 2014 with full list of members filed on: 23rd, June 2014	annual return	Free Download (6 pages)
SH01	Capital declared on June 23, 2014: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 4th, January 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to June 21, 2013 with full list of members filed on: 21st, June 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 18th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to June 21, 2012 with full list of members filed on: 9th, July 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 2nd, November 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to June 21, 2011 with full list of members filed on: 6th, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 6th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to June 21, 2010 with full list of members filed on: 28th, July 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 12th, January 2010	accounts	Free Download (4 pages)
363a	Annual return made up to July 9, 2009 filed on: 9th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2008 filed on: 31st, January 2009	accounts	Free Download (11 pages)
363a	Annual return made up to August 26, 2008 filed on: 26th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2007 filed on: 7th, December 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2007 filed on: 7th, December 2007	accounts	Free Download (11 pages)
363a	Annual return made up to September 17, 2007 filed on: 17th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to September 17, 2007 filed on: 17th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2006 filed on: 1st, April 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2006 filed on: 1st, April 2007	accounts	Free Download (11 pages)
363s	Annual return made up to July 6, 2006 filed on: 6th, July 2006	annual return	Free Download (7 pages)
363s	Annual return made up to July 6, 2006 filed on: 6th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2005 filed on: 9th, June 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2005 filed on: 9th, June 2006	accounts	Free Download (11 pages)
363s	Annual return made up to July 4, 2005 filed on: 4th, July 2005	annual return	Free Download (7 pages)
363s	Annual return made up to July 4, 2005 filed on: 4th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2004 filed on: 7th, March 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2004 filed on: 7th, March 2005	accounts	Free Download (10 pages)
363s	Annual return made up to July 7, 2004 filed on: 7th, July 2004	annual return	Free Download (7 pages)
363s	Annual return made up to July 7, 2004 filed on: 7th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2003 filed on: 8th, December 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2003 filed on: 8th, December 2003	accounts	Free Download (10 pages)
363s	Annual return made up to July 12, 2003 filed on: 12th, July 2003	annual return	Free Download (7 pages)
363s	Annual return made up to July 12, 2003 filed on: 12th, July 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2002 filed on: 3rd, May 2003	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2002 filed on: 3rd, May 2003	accounts	Free Download (10 pages)
363s	Annual return made up to April 27, 2003 filed on: 27th, April 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 27, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to April 27, 2003 filed on: 27th, April 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to April 27, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to April 9, 2003 filed on: 9th, April 2003	annual return	Free Download (7 pages)
363s	Annual return made up to April 9, 2003 filed on: 9th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2001 filed on: 29th, March 2002	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2001 filed on: 29th, March 2002	accounts	Free Download (12 pages)
363s	Annual return made up to July 20, 2001 filed on: 20th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to July 20, 2001 filed on: 20th, July 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to June 30, 2000 filed on: 3rd, May 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to June 30, 2000 filed on: 3rd, May 2001	accounts	Free Download (10 pages)
363s	Annual return made up to August 17, 2000 filed on: 17th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to August 17, 2000 filed on: 17th, August 2000	annual return	Free Download (6 pages)
AA	Full accounts data made up to June 30, 1999 filed on: 2nd, May 2000	accounts	Free Download (12 pages)
AA	Full accounts data made up to June 30, 1999 filed on: 2nd, May 2000	accounts	Free Download (12 pages)
363s	Annual return made up to July 6, 1999 filed on: 6th, July 1999	annual return	Free Download (4 pages)
363s	Annual return made up to July 6, 1999 filed on: 6th, July 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to June 30, 1998 filed on: 4th, June 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to June 30, 1998 filed on: 4th, June 1999	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to June 30, 1997 filed on: 17th, September 1998	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to June 30, 1997 filed on: 17th, September 1998	accounts	Free Download (3 pages)
363s	Annual return made up to September 17, 1998 filed on: 17th, September 1998	annual return	Free Download (6 pages)
363s	Annual return made up to September 17, 1998 filed on: 17th, September 1998	annual return	Free Download (6 pages)
363s	Annual return made up to October 10, 1997 filed on: 10th, October 1997	annual return	Free Download (6 pages)
363s	Annual return made up to October 10, 1997 filed on: 10th, October 1997	annual return	Free Download (6 pages)

Zonescreen Computing Limited TUNBRIDGE WELLS

Zonescreen Computing Limited Address / Contact

Company Information / Profile

Company staff

Stephen B.

Margaret B.

Margaret B.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Annual reports financial information

Company filings

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