Founded in 2015, Zonet Housing, classified under reg no. NI633753 is an active company. Currently registered at 17 Clarendon Road BT1 3BG, Belfast the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Zara O., appointed on 21 September 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Clarendon Road |
| Office Address2 | Clarendon Dock |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI633753 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Zara O. This PSC and has 75,01-100% shares.
Zara O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 617 | 15 048 | 3 266 | 11 443 | 22 243 | 69 293 | 13 418 | 10 487 |
| Current Assets | 4 851 | 16 717 | 5 759 | 15 726 | 30 222 | 78 964 | 21 036 | 14 594 |
| Debtors | 3 234 | 1 669 | 2 493 | 4 283 | 7 979 | 9 671 | 7 618 | 4 107 |
| Net Assets Liabilities | 22 035 | 67 866 | 119 638 | 182 619 | 245 110 | 321 156 | 390 139 | 468 345 |
| Other Debtors | 400 | 73 | 1 064 | 77 | 73 | 1 576 | 1 552 | 1 620 |
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 087 011 | 74 750 | 154 564 | 71 152 | 55 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 68 773 | 65 697 | 63 094 | 60 475 | 57 604 | |||
| Bank Borrowings Overdrafts | 64 210 | 61 134 | 58 167 | 55 548 | 52 898 | |||
| Creditors | 992 358 | 1 074 740 | 1 140 461 | 1 160 171 | 1 095 232 | 1 062 270 | 939 636 | 927 024 |
| Investment Property | 1 087 011 | 1 161 761 | 1 316 325 | 1 387 477 | 1 387 477 | 1 387 477 | 1 387 477 | 1 442 477 |
| Investment Property Fair Value Model | 1 087 011 | 1 161 761 | 1 316 325 | 1 387 477 | 1 387 477 | 1 387 477 | 1 387 477 | 1 442 477 |
| Net Current Assets Liabilities | -72 618 | -19 155 | -56 226 | -44 687 | -47 135 | -4 051 | -57 702 | -47 108 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Specific Share Issue | 1 000 | |||||||
| Other Creditors | 992 358 | 1 010 530 | 1 079 327 | 1 102 004 | 1 039 684 | 1 009 372 | 939 636 | 3 115 |
| Other Taxation Social Security Payable | 4 954 | 12 889 | 13 337 | 15 263 | 15 149 | 18 328 | 16 671 | 19 166 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 1 014 393 | 1 142 606 | 1 260 099 | 1 342 790 | 1 340 342 | 1 383 426 | 1 329 775 | 1 395 369 |
| Trade Creditors Trade Payables | 70 055 | 16 116 | 40 836 | 37 619 | 54 246 | 56 941 | 58 994 | 39 421 |
| Trade Debtors Trade Receivables | 2 834 | 1 596 | 1 429 | 4 206 | 7 906 | 8 095 | 6 066 | 2 487 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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