F.j. Zelley (norwich) Limited in Norfolk, NR2 1ET

Description

Data updated on: 01-11-2023

F.j. Zelley (norwich) Limited has existed in this business for seventy six years. Started with Companies House Reg No. 00456080 in 1948, the company is located at 2 Fishers Lane, Norfolk NR2 1ET. This business's SIC and NACE codes are 47791 and their NACE code stands for Retail sale of antiques including antique books in stores. The business latest filed accounts documents describe the period up to January 31, 2023 and the latest annual confirmation statement was released on April 30, 2023.

Howard Z. is the enterprise's solitary director, who was chosen to lead the company in 1993 in April. Since April 1993 Phyllis B., had been managing this specific firm until the resignation on July 8, 2007. In addition a different director, specifically Claude Z. gave up the position twenty one years ago. To provide support to the directors, this particular firm has been utilizing the skillset of Howard Z. as a secretary since March 2004.

Howard Z. is the individual who has control over this firm, 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 585	5 199	3 690	9 011	91 057	103 054	146 033

Balance Sheet
Current Assets	48 796	52 782	62 628	69 215	78 343	93 519	112 498	112 498	126 851	130 684	177 378	185 642	223 698
Net Assets Liabilities							146 033	162 494	162 494	155 531	221 603	224 811	349 465
Cash Bank In Hand	450	450	450		5 449	3 885
Debtors	-6 916	-6 916	6 916
Net Assets Liabilities Including Pension Asset Liability	-15 585	5 199	4 267	9 011	91 057	127 054	146 033
Stocks Inventory	55 262	52 332	58 627	69 215	72 894	89 634
Tangible Fixed Assets	2	1	1

Capital & Reserves
Called Up Share Capital	2 400	2 400	24 000	24 000	24 000
Profit Loss Account Reserve	-2 084	2 799	-766	-1 890	-260
Shareholder Funds	-15 585	5 199	3 690	9 011	91 057	103 054	146 033

Other Financial Data
Average Number Employees During Period										5	5	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0				24 000	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Creditors									7 835	3 291
Depreciation Amortisation Impairment Expense									1 728	1 296	6 090	4 567	3 425
Fixed Assets	2	1	2	2	12 714	9 535	9 535	9 535	11 643	4 138	20 225	15 169	113 767
Net Current Assets Liabilities	25 081	39 411	35 944	49 634	78 343	93 519	112 498	126 851	126 851	127 393	177 378	185 642	223 698
Other Operating Expenses Format2													18 559
Profit Loss									23 647	2 187	2 875	820	1 281
Provisions For Liabilities Balance Sheet Subtotal													12 000
Raw Materials Consumables Used									75 109	128 921	155 615	202 532	292 291
Staff Costs Employee Benefits Expense									72 433	81 940	87 240	85 610	128 575
Total Assets Less Current Liabilities	25 083	39 412	37 903	49 636	91 057	103 054	146 033	162 494	162 494	155 531	221 603	224 811	361 465
Turnover Revenue									172 917	214 344	222 336	277 911	444 131
Creditors Due After One Year Total Noncurrent Liabilities	34 213	34 213
Creditors Due Within One Year Total Current Liabilities	23 715
Provisions For Liabilities Charges	6 455	6 455	6 455	4 436
Revaluation Reserve	-15 901				67 317
Tangible Fixed Assets Cost Or Valuation	2	2	2
Tangible Fixed Assets Depreciation		1	1
Tangible Fixed Assets Depreciation Charge For Period		1
Creditors Due After One Year		34 213	25 224	36 189
Creditors Due Within One Year		13 371	26 684	19 581
Number Shares Allotted		2 400	2 400	24 000
Par Value Share		1	1	1
Non-instalment Debts Due After5 Years			25 224	36 189
Other Aggregate Reserves			-18 967	-13 099
Secured Debts			26 684	19 581
Share Capital Allotted Called Up Paid		2 400	2 400	24 000