83zero Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

Registered with number 08650394 11 years ago, 83zero Limited was set up as a Private Limited Company. The business actual registration address is 1-2 Bridge House, Bridge Avenue Maidenhead. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. 2022-08-31 is the last time when the company accounts were reported.

Taking into consideration this specific company's growing number of employees, it was vital to acquire additional executives: James M., David E. and Martin L. who have been assisting each other for four years to promote the success of this firm.

Executives who control the firm include: Martin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 534	136 963	225 292

Balance Sheet
Cash Bank On Hand			141 425	122 797	131 452	404 295	445 978	555 618	648 274
Current Assets	197 292	327 612	396 223	363 533	628 084	909 925	962 889	1 551 537	1 991 223
Debtors	122 088	191 948	254 798	240 736	496 632	505 630	516 911	995 919	1 342 949
Net Assets Liabilities			225 292	211 933	325 678	447 776	331 013	807 149	1 073 964
Other Debtors			97 032	62 187	147 142	165 282	192 312	552 892	716 015
Property Plant Equipment			1 022	644	3 485	4 163	4 216	15 567	13 154
Cash Bank In Hand	75 204	135 664	141 425
Net Assets Liabilities Including Pension Asset Liability	50 534	136 963	225 292
Tangible Fixed Assets		554	1 022

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	40 534	126 963	215 292
Shareholder Funds	50 534	136 963	225 292

Other Financial Data
Total Fixed Assets Additions			845
Total Fixed Assets Cost Or Valuation		665	1 510
Total Fixed Assets Depreciation		111	488
Total Fixed Assets Depreciation Charge In Period			377
Accumulated Depreciation Impairment Property Plant Equipment			488	866	1 918	3 652	5 712	9 174	14 702
Additions Other Than Through Business Combinations Property Plant Equipment					3 893	2 412	2 113	14 813	3 115
Amounts Owed By Group Undertakings Participating Interests					37 871	77 550	42 659
Average Number Employees During Period			7	7	6	8	7	8	11
Bank Borrowings Overdrafts					24 540	12 025	2 508	8 000	8 000
Corporation Tax Payable			73 898	55 969	82 997	100 620	14 407	218 678	283 580
Creditors			171 953	152 244	295 662	466 362	598 650	729 955	908 413
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Fixed Assets		554	1 022	644	3 535	4 213	4 266	15 567
Increase From Depreciation Charge For Year Property Plant Equipment				378	1 052	1 734	2 060	3 462	5 528
Investments					50	50	50	-50
Investments Fixed Assets					50	50	50
Investments In Group Undertakings					50	50	50	-50
Net Current Assets Liabilities	50 534	136 409	224 270	211 289	332 422	443 563	364 239	821 582	1 082 810
Other Creditors			60 862	57 448	93 473	107 373	280 035	182 421	258 359
Other Taxation Social Security Payable			28 792	15 802	29 990	14 526	38 462	41 088	109 525
Property Plant Equipment Gross Cost				1 510	5 403	7 815	9 928	24 741	27 856
Total Assets Less Current Liabilities	50 534	136 963	225 292	211 933	335 957	447 776	368 505	837 149	1 095 964
Trade Creditors Trade Payables			8 401	23 025	64 662	231 818	263 238	279 768	248 949
Trade Debtors Trade Receivables			157 766	178 549	311 619	262 798	281 940	443 027	626 934
Creditors Due Within One Year Total Current Liabilities		191 214	171 953
Tangible Fixed Assets Additions		665	845
Tangible Fixed Assets Cost Or Valuation		665	1 510
Tangible Fixed Assets Depreciation		111	488
Tangible Fixed Assets Depreciation Charge For Period			377
Creditors Due Within One Year	146 758	191 203
Number Shares Allotted	10 000	10 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period		111

Company staff

James M.

Role: Director

Appointed: 01 September 2020

Latest update: 14 February 2024

David E.

Role: Director

Appointed: 14 August 2013

Latest update: 14 February 2024

Martin L.

Role: Director

Appointed: 14 August 2013

Latest update: 14 February 2024

People with significant control

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David E.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

83zero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

David E.

Martin L.

David E.

People with significant control

Martin L.

David E.

Accounts Documents

Company filings

Filing category

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