53 Zero Two Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

The date this firm was founded is 2011-05-09. Registered under company registration number 07625719, this company is registered as a Private Limited Company. You may find the headquarters of the company during business times at the following address: 31 Sackville Street, M1 3LZ Manchester. The enterprise's SIC code is 71122 which means Engineering related scientific and technical consulting activities. Its latest filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-09.

Since 2011-05-09, this firm has only had a single director: Paul H. who has been with it for thirteen years.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	23 721	54 995	74 965	70 480	109 729

Balance Sheet
Cash Bank On Hand					109 382	62 672	64 346	101 337	150 177	124 720	108 214
Current Assets	51 052	88 985	111 571	84 956	136 360	78 435	74 771	112 587	161 558	133 030	143 654
Debtors	8 794	10 620	17 911	26 495	26 978	15 763	10 425	11 250	11 381	8 310	35 440
Net Assets Liabilities					109 729	65 124	62 968	90 267	126 441	113 981	110 088
Property Plant Equipment					853	682	546	437	454	1 618	2 998
Cash Bank In Hand	42 258	78 365	93 660	58 461	109 382
Net Assets Liabilities Including Pension Asset Liability	23 721	54 995	74 965	70 480	109 729
Tangible Fixed Assets	1 128	902	722	578	853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 621	54 895	74 865	70 380	109 629
Shareholder Funds	23 721	54 995	74 965	70 480	109 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 500	-1 500	-1 500	-1 500	-1 500
Accumulated Depreciation Impairment Property Plant Equipment					1 046	1 217	1 353	1 462	1 553	1 958	2 643
Additions Other Than Through Business Combinations Property Plant Equipment									108	1 569	2 065
Average Number Employees During Period								1	1	1	1
Creditors					27 392	13 901	12 349	4 487	10 078	6 384	11 617
Depreciation Expense Property Plant Equipment										405	685
Dividend Per Share Interim							24 000	24 000	370	365	370
Dividends Paid On Shares Interim										36 500	37 000
Fixed Assets	1 128	902	722	578	853	682	546
Increase From Depreciation Charge For Year Property Plant Equipment						171	136	109	91	405	685
Net Current Assets Liabilities	22 593	54 273	111 571	84 956	136 360	64 534	64 770	95 817	137 565	120 247	120 207
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					1 899	1 899	1 899	1 899	2 007	3 576	5 641
Provisions For Liabilities Balance Sheet Subtotal					92	92
Total Assets Less Current Liabilities	23 721	55 175	75 095	85 534	137 213	65 216	62 968	96 254	138 019	121 865	123 205
Amount Specific Advance Or Credit Directors							-848	-4 487	-10 078	-6 383	-11 617
Amount Specific Advance Or Credit Made In Period Directors								-3 639	-5 591	3 283	-5 234
Director Remuneration							8 204	8 458	8 654	8 794	8 882
Creditors Due Within One Year Total Current Liabilities	28 459
Tangible Fixed Assets Additions	1 410				489
Tangible Fixed Assets Cost Or Valuation	1 410	1 410	1 410	1 410	1 899
Tangible Fixed Assets Depreciation	282	508	688	832	1 046
Tangible Fixed Assets Depreciation Charge For Period	282
Creditors Due After One Year			37 198	14 938	27 392
Creditors Due Within One Year	28 459	34 712	37 198
Number Shares Allotted		100	100	100	100
Other Debtors Due After One Year	8 794	10 620
Provisions For Liabilities Charges		180	130	116	92
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		226	180	144	214

Company staff

Paul H.

Role: Director

Appointed: 09 May 2011

Latest update: 3 December 2023

People with significant control

Paul H.

Notified on 9 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 October 2013
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

53 Zero Two Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies