Zonzini Uk Limited in Nottingham, NG2 6AB

Description

Data updated on: 01-11-2023

This business is widely known under the name of Zonzini Uk Limited. This company was started 11 years ago and was registered under 08491315 as its reg. no. This particular registered office of the company is situated in Nottingham. You may find them at 12 Bridgford Road, West Bridgford. The name is Zonzini Uk Limited. The firm's former customers may know it as Innovative Vending, which was in use up till July 28, 2015. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2022-11-13.

Within this business, the full range of director's duties have so far been performed by Benjamin W. who was selected to lead the company on April 16, 2013. In order to support the directors in their duties, this business has been using the skills of Kirstie B. as a secretary since the appointment on April 16, 2013.

Previous company's names
Zonzini Uk Limited 2015-07-28
Innovative Vending Limited 2013-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2020-04-29	2021-04-29	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100	6 118

Balance Sheet
Cash Bank On Hand							92 625	182 568	182 568	127 405	66 368
Current Assets			100	79 880	173 093	157 178	151 815	304 973	304 973	257 780	198 836
Debtors							50 540	119 830	119 830	129 800	130 643
Net Assets Liabilities				6 118	27 436	45 311	48 473	109 046	109 046	95 823	48 079
Other Debtors							900	37 872	37 872	29 964	27 309
Total Inventories							8 650	2 575	2 575	575	1 825
Property Plant Equipment							40 555	57 304	57 304	122 700
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	6 118

Capital & Reserves
Shareholder Funds	100	100	100	6 118

Other Financial Data
Amount Specific Advance Or Credit Directors						5 558	1 448	36 972	36 972	29 064
Amount Specific Advance Or Credit Repaid In Period Directors							15 000	28 880	28 880	7 908
Amount Specific Advance Or Credit Made In Period Directors							19 110	67 300	67 300
Accumulated Depreciation Impairment Property Plant Equipment							35 258	54 359	54 359	60 195	582
Amounts Owed By Group Undertakings							16 507	35 000	35 000	67 633	64 619
Amounts Owed To Group Undertakings							72 294	83 414	83 414	72 294	106 891
Average Number Employees During Period						2	2	2	2	5	5
Bank Borrowings Overdrafts							9 391	40 000	40 000	30 833	10 000
Creditors				75 164	131 050	112 399	111 542	72 765	72 765	133 379	99 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 065	8 888
Disposals Property Plant Equipment										69 471	20 315
Increase From Depreciation Charge For Year Property Plant Equipment								19 101		40 901	58 513
Net Current Assets Liabilities			100	4 716	42 043	44 779	40 273	135 395	135 395	129 815	5 281
Number Shares Issued Fully Paid								100		100	100
Other Creditors							26 366	32 765	32 765	102 546	78 547
Other Taxation Social Security Payable							16 244	57 124	57 124	7 141	25 892
Par Value Share	1	1	1					1		1	1
Property Plant Equipment Gross Cost							75 813	111 663	111 663	182 895	226 028
Provisions For Liabilities Balance Sheet Subtotal					1 602	5 988	5 989	10 888	10 888	23 313	33 352
Total Additions Including From Business Combinations Property Plant Equipment								35 850		140 703	40 000
Total Assets Less Current Liabilities			100	6 118	50 477	98 999	80 828	192 699	192 699	252 515	180 816
Trade Creditors Trade Payables							3 414	5 957	5 957	12 111	5 831
Trade Debtors Trade Receivables							33 133	46 958	46 958	32 203	38 715
Fixed Assets				1 402	8 434	54 220	40 555
Creditors Due Within One Year				75 164
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Benjamin W.

Role: Director

Appointed: 16 April 2013

Latest update: 14 April 2024

Kirstie B.

Role: Secretary

Appointed: 16 April 2013

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm are as follows: Wilsher Holdings Limited owns over 3/4 of company shares. This business can be reached in West Bridgford at Bridgford Road, NG2 6AB, Notts and was registered as a PSC under the reg no 10440374.

Wilsher Holdings Limited

Address: 12 Bridgford Road, West Bridgford, Notts, NG2 6AB, England

Legal authority Companies House

Legal form Limited Company

Country registered England

Place registered England

Registration number 10440374

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

Benjamin W.

Notified on 16 April 2017

Ceased on 12 November 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018

Zonzini Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Kirstie B.

People with significant control

Wilsher Holdings Limited

Benjamin W.

Accounts Documents

Company filings

Filing category

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