Zerb1 Ltd in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

This Zerb1 Ltd firm has been operating in this business for twelve years, as it's been established in 2012. Started with Registered No. 07975077, Zerb1 is categorised as a Private Limited Company with office in West Hill House Allerton Hill, Leeds LS7 3QB. This firm's declared SIC number is 86900: Other human health activities. The most recent financial reports cover the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was filed on Sun, 5th Mar 2023.

Regarding this particular limited company, the full extent of director's tasks have so far been done by Fiona B. who was selected to lead the company in 2012.

Fiona B. is the individual who controls this firm, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	58 500	113 413	112 284	61 213

Balance Sheet
Cash Bank In Hand	79 178	141 781	128 953	56 181
Current Assets	104 399	149 809	129 330	70 639	135 969	63 374	51 231	48 975	44 880	42 791	24 010
Debtors	25 221	8 028	377	14 458
Net Assets Liabilities Including Pension Asset Liability	58 500	113 413	112 284	61 213
Tangible Fixed Assets	1 590	1 060	530	536

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	58 400	113 313	112 184	61 113
Shareholder Funds	58 500	113 413	112 284	61 213

Other Financial Data
Amount Specific Advance Or Credit Directors				65
Amount Specific Advance Or Credit Made In Period Directors				65
Amount Specific Advance Or Credit Repaid In Period Directors					65
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				9 962	30 472	1 228	1 991	2 471	847	1 467	471
Creditors Due Within One Year	47 171	37 244	17 470	9 855
Fixed Assets				536	396
Net Current Assets Liabilities	57 228	112 565	111 860	60 677	105 497	62 146	49 240	46 504	44 033	41 324	23 539
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	318	212	106	107
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 120			559
Tangible Fixed Assets Cost Or Valuation	2 120	2 120	2 120	2 679
Tangible Fixed Assets Depreciation	530	1 060	1 590	2 143
Tangible Fixed Assets Depreciation Charged In Period	530	530	530	553
Total Assets Less Current Liabilities	58 818	113 625	112 390	61 320	105 893	62 146	49 240	46 504	44 033	41 324	23 539
Advances Credits Directors				65

Company staff

Fiona B.

Role: Director

Appointed: 05 March 2012

Latest update: 9 March 2024

People with significant control

Fiona B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 August 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 June 2013

Zerb1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

People with significant control

Fiona B.

Accounts Documents

Company filings

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