Founded in 2014, Zoodle Consulting, classified under reg no. 09042639 is an active company. Currently registered at Westminster House SK10 1BX, Macclesfield the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Simon M., Georgina M.. Of them, Simon M., Georgina M. have been with the company the longest, being appointed on 15 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Westminster House |
Office Address2 | 10 Westminster Road |
Town | Macclesfield |
Post code | SK10 1BX |
Country of origin | United Kingdom |
Registration Number | 09042639 |
Date of Incorporation | Thu, 15th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Georgina M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgina M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 844 | 2 174 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 305 | 11 823 | |||||||
Cash Bank On Hand | 11 823 | 13 076 | 9 657 | 11 525 | 30 724 | 30 500 | 22 228 | ||
Current Assets | 39 201 | 13 227 | 13 076 | 19 737 | 14 061 | 33 270 | 30 766 | 22 302 | |
Debtors | 1 896 | 1 404 | 10 080 | 2 536 | 2 546 | 266 | 74 | ||
Other Debtors | 256 | 266 | 266 | 74 | |||||
Property Plant Equipment | 823 | 618 | 463 | 348 | 601 | 603 | 816 | 646 | |
Tangible Fixed Assets | 2 972 | 823 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 844 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 744 | 2 074 | |||||||
Shareholder Funds | 21 844 | 2 174 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 641 | 846 | 1 001 | 1 116 | 1 050 | 1 214 | 1 114 | 1 284 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 11 876 | 11 198 | 16 851 | 7 290 | 19 189 | 9 325 | 571 | 265 | |
Creditors Due Within One Year | 20 329 | 11 876 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 155 | 115 | 201 | 164 | 187 | 170 | ||
Net Current Assets Liabilities | 18 872 | 1 351 | 1 878 | 2 886 | 6 771 | 14 081 | 21 441 | 21 731 | -265 |
Number Shares Allotted | 100 | 50 | |||||||
Other Creditors | 6 940 | 4 034 | 7 337 | 1 524 | 1 505 | 150 | 550 | 265 | |
Other Taxation Social Security Payable | 4 929 | 7 164 | 9 514 | 5 766 | 17 294 | 9 175 | 21 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 464 | 1 464 | 1 464 | 1 464 | 1 651 | 1 817 | 1 930 | ||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 964 | 1 464 | |||||||
Tangible Fixed Assets Depreciation | 992 | 641 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 274 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | ||||||||
Tangible Fixed Assets Disposals | 2 500 | ||||||||
Total Assets Less Current Liabilities | 21 844 | 2 174 | 2 496 | 3 349 | 7 119 | 14 682 | 22 044 | 22 547 | 381 |
Trade Creditors Trade Payables | 7 | 390 | |||||||
Trade Debtors Trade Receivables | 1 404 | 10 080 | 2 280 | 2 280 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 267 | 287 | |||||||
Disposals Property Plant Equipment | 350 | 319 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 537 | 166 | 432 | ||||||
Fixed Assets | 2 972 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 6th, November 2023 |
accounts | Free Download (6 pages) |
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