Groom 'n' Zoom Limited in London, NW8 7AY

Description

Data updated on: 01-11-2023

2015 is the year of the launching of Groom 'n' Zoom Limited, a company registered at 106 Allitsen Road, , London. This means it's been 9 years Groom 'n' Zoom has existed in the United Kingdom, as it was founded on 2015-06-20. The reg. no. is 09649156 and its post code is NW8 7AY. This company's SIC code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Wednesday 30th September 2020 is the last time the company accounts were filed.

Paul T. is the firm's only director, who was arranged to perform management duties on 2015-06-20.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-19	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency
Net Worth		-9 912

Balance Sheet
Cash Bank In Hand		1 831
Cash Bank On Hand		1 831	5 600	2 069	4 462	41 249
Current Assets		40 642	35 649	38 427	34 248	65 473
Debtors		12 700	13 904	14 443	13 420	15 355
Net Assets Liabilities		-9 912	-41 045	-66 089	-89 868	-118 453
Net Assets Liabilities Including Pension Asset Liability		-9 912
Other Debtors		12 700	13 527	14 443	13 420	15 221
Property Plant Equipment		115 910	104 293	90 989	77 493	57 311
Stocks Inventory		26 111
Tangible Fixed Assets	122 500	115 910
Total Inventories		26 111	16 145	21 915	16 366	8 869

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-9 913
Shareholder Funds		-9 912

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 726	22 183	35 679	49 175	69 357
Average Number Employees During Period			2	2	3	2
Bank Borrowings Overdrafts		20	1 964	4 282	271	271
Creditors		151 909	151 909	151 909	151 909	151 909
Creditors Due After One Year		151 909
Creditors Due Within One Year		14 555
Increase From Depreciation Charge For Year Property Plant Equipment			13 457	13 496	13 496	20 182
Net Current Assets Liabilities		26 087	6 571	-5 169	-15 452	-23 855
Number Shares Allotted		1
Other Creditors		151 909	151 909	151 909	151 909	151 909
Other Taxation Social Security Payable		4 296	5 133	4 874	3 862	2 642
Par Value Share		1
Property Plant Equipment Gross Cost		124 636	126 476	126 668	126 668
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		2 136
Tangible Fixed Assets Cost Or Valuation	122 500	124 636
Tangible Fixed Assets Depreciation		8 726
Tangible Fixed Assets Depreciation Charged In Period		8 726
Total Additions Including From Business Combinations Property Plant Equipment			1 840	192
Total Assets Less Current Liabilities		141 997	110 864	85 820	62 041	33 456
Trade Creditors Trade Payables		1 596	1 662	1 391	731	516
Trade Debtors Trade Receivables			377			134
Bank Overdrafts					271	271
Other Remaining Borrowings						40 000
Total Borrowings					271	40 271

Company staff

Paul T.

Role: Director

Appointed: 20 June 2015

Latest update: 29 November 2023

People with significant control

Paul T.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	04 July 2021
Confirmation statement last made up date	20 June 2020

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	20 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020

Groom 'n' Zoom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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