Founded in 2002, Zooopa, classified under reg no. 04591104 is an active company. Currently registered at The Hangar Cae Pennant LL11 3BB, Wrexham the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2021/11/30. Since 2002/12/03 Zooopa Limited is no longer carrying the name Zapco.
There is a single director in the firm at the moment - Jonathan T., appointed on 15 November 2002. In addition, a secretary was appointed - Jonathan T., appointed on 15 November 2002. As of 30 April 2024, there were 2 ex directors - Nadira T., Rupert O. and others listed below. There were no ex secretaries.
| Office Address | The Hangar Cae Pennant |
| Office Address2 | Llandegla |
| Town | Wrexham |
| Post code | LL11 3BB |
| Country of origin | United Kingdom |
| Registration Number | 04591104 |
| Date of Incorporation | Fri, 15th Nov 2002 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Secretary
Appointed: 15 November 2002
Position: Director
Appointed: 15 November 2002
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jonathan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Zapco | December 3, 2002 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 746 | 5 728 | 1 465 | 9 307 | 8 755 | 5 448 | 1 405 |
| Current Assets | 96 002 | 128 698 | 65 958 | 119 405 | 101 985 | 69 980 | 112 383 |
| Debtors | 80 106 | 120 270 | 60 878 | 107 378 | 90 430 | 55 532 | 101 203 |
| Net Assets Liabilities | 11 263 | 41 298 | |||||
| Other Debtors | 44 894 | 33 495 | 18 077 | 29 756 | 29 214 | 30 256 | 17 786 |
| Property Plant Equipment | 2 937 | 1 700 | 973 | 767 | 310 | 561 | |
| Total Inventories | 3 150 | 2 700 | 3 615 | 2 720 | 2 800 | 9 000 | 9 775 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 32 033 | 33 111 | 15 046 | 29 756 | 28 956 | 30 256 | 16 116 |
| Amount Specific Advance Or Credit Made In Period Directors | 35 150 | 36 000 | 22 700 | 34 210 | 36 200 | 30 300 | 39 860 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 811 | 34 922 | 40 765 | 19 500 | 37 000 | 29 000 | 54 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 751 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 360 | 9 597 | 10 766 | 11 902 | 12 359 | 12 950 | 2 836 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 923 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 39 822 | 67 051 | 39 505 | 57 005 | 62 267 | 59 278 | 78 574 |
| Deferred Tax Liabilities | 1 923 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 395 | ||||||
| Disposals Property Plant Equipment | 11 740 | ||||||
| Fixed Assets | 561 | 9 412 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 751 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 169 | 1 136 | 457 | 591 | 1 626 | |
| Intangible Assets | 7 566 | ||||||
| Intangible Assets Gross Cost | 10 317 | ||||||
| Net Current Assets Liabilities | 56 180 | 61 647 | 26 453 | 62 400 | 39 718 | 10 702 | 33 809 |
| Other Creditors | 1 620 | 9 133 | 2 111 | 20 228 | 23 249 | 45 055 | 28 249 |
| Other Taxation Social Security Payable | 25 654 | 35 728 | 23 352 | 31 734 | 39 018 | 10 551 | 32 843 |
| Property Plant Equipment Gross Cost | 11 297 | 11 297 | 11 739 | 12 669 | 12 669 | 13 511 | 4 682 |
| Provisions | 1 923 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 923 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 317 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 442 | 930 | 842 | 2 911 | |||
| Total Assets Less Current Liabilities | 59 117 | 63 347 | 27 426 | 63 167 | 40 028 | 11 263 | 43 221 |
| Trade Creditors Trade Payables | 12 548 | 22 190 | 14 042 | 5 043 | 3 672 | 17 482 | |
| Trade Debtors Trade Receivables | 35 212 | 86 775 | 42 801 | 77 622 | 61 216 | 25 276 | 83 417 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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