78 Degrees Below Zero Ltd in Bembridge, PO35 5XU

Description

Data updated on: 11-06-2023

78 Degrees Below Zero came into being in 2005 as a company enlisted under no 05643985, located at PO35 5XU Bembridge at 2 The Red House. Its last known status was dissolved. 78 Degrees Below Zero had been operating offering its services for at least eighteen years.

This specific firm was managed by a single managing director: Stephen N. who was maintaining it for eighteen years.

Executives who had significant control over the firm were: Stephen N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pippa N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	3 713	491	-2 056	-4 213	-7 132

Balance Sheet
Debtors	691	215				2 624	2 774
Net Assets Liabilities						1 074	3 007
Other Debtors						2 624	2 774
Property Plant Equipment					7 858	6 550	5 242
Tangible Fixed Assets	17 139	14 521	12 334	10 477	7 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 711	489	-2 058	-4 215	-7 134
Shareholder Funds	3 713	491	-2 056	-4 213	-7 132

Other Financial Data
Accrued Liabilities						8 100	900
Accumulated Depreciation Impairment Property Plant Equipment					23 530	24 838	26 146
Average Number Employees During Period						2	1
Creditors					14 990	8 100	5 009
Increase From Depreciation Charge For Year Property Plant Equipment						1 308	1 308
Net Current Assets Liabilities	-13 426	-14 030	-14 390	-14 690	-14 990	-5 476	-2 235
Property Plant Equipment Gross Cost					31 388	31 388	31 388
Taxation Social Security Payable							4 109
Director Remuneration						7 500	7 500
Accrued Liabilities Deferred Income						8 100
Creditors Due Within One Year	14 117	14 245	14 390	14 690	14 990
Number Shares Allotted		1	1	1	1
Other Creditors					300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	31 388	31 388	31 388	31 388
Tangible Fixed Assets Depreciation	14 249	16 867	19 054	20 911	23 530
Tangible Fixed Assets Depreciation Charged In Period		2 618	2 187	1 857	2 619
Total Assets Less Current Liabilities	3 713	491	-2 056	-4 213	-7 132	1 074

Company staff

Stephen N.

Role: Director

Appointed: 05 December 2005

Latest update: 6 September 2023

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pippa N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 December 2017
Confirmation statement next due date	16 January 2021
Confirmation statement last made up date	05 December 2019

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

78 Degrees Below Zero Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen N.

Pippa N.

Pippa N.

People with significant control

Stephen N.

Pippa N.

Accounts Documents

Company filings

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