Zygocity started in year 2013 as Private Limited Company with registration number 08621711. The Zygocity company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at Unit 46, Goyt Mill Upper Hibbert Lane. Postal code: SK6 7HX.
The company has 2 directors, namely Rosalyn F., Anthony P.. Of them, Rosalyn F., Anthony P. have been with the company the longest, being appointed on 23 July 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 46, Goyt Mill Upper Hibbert Lane |
| Office Address2 | Marple |
| Town | Stockport |
| Post code | SK6 7HX |
| Country of origin | United Kingdom |
| Registration Number | 08621711 |
| Date of Incorporation | Tue, 23rd Jul 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 23 July 2013
Position: Director
Appointed: 23 July 2013
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Anthony P. The abovementioned PSC has significiant influence or control over the company,.
Anthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 9 646 | 5 210 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 726 | 18 106 | 12 128 | 5 686 | 937 | |||||
| Current Assets | 7 579 | 8 818 | 8 423 | 7 010 | 9 820 | 11 092 | 26 724 | 18 367 | 11 301 | 5 628 |
| Debtors | 31 | 75 | 2 347 | 4 649 | 3 214 | 2 447 | 2 139 | |||
| Net Assets Liabilities | -2 003 | 3 713 | 11 020 | 12 193 | 27 186 | 20 652 | 15 819 | 6 756 | ||
| Other Debtors | 2 188 | 3 474 | 1 691 | 2 115 | 1 484 | |||||
| Property Plant Equipment | 8 960 | 14 272 | 13 475 | 12 960 | 10 368 | |||||
| Total Inventories | 3 019 | 3 969 | 3 025 | 3 168 | ||||||
| Cash Bank In Hand | 5 591 | 6 026 | ||||||||
| Intangible Fixed Assets | 16 000 | 12 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 646 | -5 211 | -2 003 | |||||||
| Stocks Inventory | 1 988 | 2 717 | ||||||||
| Tangible Fixed Assets | 12 940 | 11 607 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 9 647 | 5 211 | ||||||||
| Shareholder Funds | 9 646 | 5 210 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 413 | 411 | 1 682 | 3 176 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 361 | 14 177 | 15 724 | 18 534 | 21 126 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 635 | |||||||||
| Corporation Tax Payable | 1 662 | 4 907 | 3 529 | |||||||
| Creditors | 1 953 | 18 314 | 652 | 4 683 | 11 071 | 8 666 | 6 016 | 8 450 | ||
| Fixed Assets | 28 940 | 23 607 | 17 636 | 18 603 | 9 872 | 8 960 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 856 | 1 547 | 2 810 | 2 592 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Net Current Assets Liabilities | 6 486 | 6 183 | 6 470 | -11 304 | 3 482 | 3 233 | 15 653 | 9 701 | 5 285 | -2 822 |
| Other Creditors | 3 907 | 3 521 | 3 417 | 4 131 | 7 056 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 | |||||||||
| Other Disposals Property Plant Equipment | 343 | |||||||||
| Other Taxation Social Security Payable | 1 655 | 2 643 | 1 720 | 1 885 | 1 394 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 689 | 2 188 | ||||||||
| Property Plant Equipment Gross Cost | 21 321 | 28 449 | 29 199 | 31 494 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 739 | 2 524 | 2 426 | 790 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 471 | 750 | 2 295 | |||||||
| Total Assets Less Current Liabilities | 35 395 | 29 790 | 24 106 | 7 299 | 13 354 | 12 193 | 29 925 | 23 176 | 18 245 | 7 546 |
| Trade Debtors Trade Receivables | 159 | 1 175 | 1 523 | 332 | 655 | |||||
| Accruals Deferred Income | 320 | 413 | ||||||||
| Capital Reserves | -5 211 | -2 003 | ||||||||
| Creditors Due After One Year | 45 072 | 35 000 | 25 696 | |||||||
| Creditors Due Within One Year | 1 123 | 2 635 | 1 953 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Authorised | 100 | 100 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 16 241 | 1 568 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 241 | 17 809 | ||||||||
| Tangible Fixed Assets Depreciation | 3 301 | 6 203 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 301 | 2 902 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy