Zerofee Limited in Norwich, NR13 4RR

Description

Data updated on: 01-11-2023

The company is registered in Norwich registered with number: 05517183. The firm was started in the year 2005. The main office of the firm is located at C/o Eastfield Accountants Blofield Business Centre Woodbastwick Road. The postal code is NR13 4RR. This business's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

At present, this particular firm is presided over by one managing director: Linda B., who was chosen to lead the company nineteen years ago. Since 2007 Elzbieta K., had performed assigned duties for this firm till the resignation in 2016. What is more a different director, including Paul B. gave up the position in April 2021. To find professional help with legal documentation, this specific firm has been utilizing the skills of Paul B. as a secretary since July 2005.

Executives who have control over the firm are as follows: Elzbieta K. owns 1/2 or less of company shares. Paul B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 962	23 039	33 837	46 838	43 871

Balance Sheet
Current Assets	30 109	29 648	37 817	51 690				6 189	2 497	3 635	1 223	4 512
Net Assets Liabilities					43 871	14 561			-9 658	-12 467	-12 060	-6 985
Cash Bank In Hand	26 736	29 215	32 264	39 387	40 562
Cash Bank On Hand					40 562	9 362	15 079	3 364
Debtors	3 113	163	5 263	12 028	5 143	13 333	4 137	1 125
Net Assets Liabilities Including Pension Asset Liability	18 962	23 039	33 837	46 838	43 871
Other Debtors					3 143
Property Plant Equipment					5 041	3 591	2 059	1 196
Stocks Inventory	260	270	290	275	1 460
Tangible Fixed Assets	3 001	3 499	7 225	6 064	5 041
Total Inventories					1 460	2 750	2 400	1 700
Trade Debtors	2 950		3 900	9 700	2 000

Capital & Reserves
Called Up Share Capital	199	199	199	199	199
Profit Loss Account Reserve	18 763	22 840	33 638	46 639	43 672
Shareholder Funds	18 962	23 039	33 837	46 838	43 871

Other Financial Data
Version Production Software											2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal										725	690	690
Average Number Employees During Period									1	1	1	1
Creditors					7 445	14 475	14 060	11 964	12 511	15 633	12 593	10 807
Fixed Assets	3 001	3 499	7 225	6 064				1 196	356	121
Net Current Assets Liabilities	16 247	19 982	27 846	41 814	39 720	10 970	7 556	-5 775	-10 014	-12 588	-11 370	-6 295
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									141	135
Total Assets Less Current Liabilities	19 248	23 481	35 071	47 878	44 761	14 561	9 615	-4 579	-9 658	-12 467	-11 370	-6 295
Creditors Due Within One Year	13 862	9 666	9 971	9 876	7 445
Finished Goods Goods For Resale					1 460	225	215	215
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				199
Number Shares Allotted	199	199	199	199	199	199	199	199
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					890
Provisions For Liabilities Charges		442	1 234	1 040	890
Share Capital Allotted Called Up Paid	199	199	199	199	199
Tangible Fixed Assets Additions		2 216	7 134	2 451	2 683
Tangible Fixed Assets Cost Or Valuation	14 152	16 368	23 502	25 953
Tangible Fixed Assets Depreciation	11 151	12 869	16 277	19 889	23 595
Tangible Fixed Assets Depreciation Charged In Period		1 718	3 408	3 612	3 706
V A T Current Asset				2 328
Work In Progress						2 525	2 185	1 485
Accruals Deferred Income Within One Year	550	600	600	650
Other Creditors Due Within One Year	258	208	208	226
Prepayments Accrued Income Current Asset	163	163	1 363	2 328
Taxation Social Security Due Within One Year	12 556	8 222	9 056	8 989
Trade Creditors Within One Year	498	636	107	11

Company staff

Paul B.

Role: Secretary

Appointed: 25 July 2005

Latest update: 12 April 2024

Linda B.

Role: Director

Appointed: 25 July 2005

Latest update: 12 April 2024

Elzbieta K.

Role: Director

Appointed: 06 February 2007

Resigned: 12 May 2016

Latest update: 12 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2005

Resigned: 25 July 2005

Address: London, N16 6XZ

Latest update: 12 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 25 July 2005

Resigned: 25 July 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 12 April 2024

Paul B.

Role: Director

Appointed: 25 July 2005

Resigned: 27 April 2021

Latest update: 12 April 2024

People with significant control

Elzbieta K.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 13/04/2017
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13/04/2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Zerofee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Linda B.

Elzbieta K.

Aa Company Services Limited

Buyview Ltd

Paul B.

People with significant control

Elzbieta K.

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode