One Zulu Alpha Limited in Plymouth, PL1 3RP

Description

Data updated on: 01-11-2023

One Zulu Alpha is a company located at PL1 3RP Plymouth at C/o Francis Clark Llp Melville Building East. This company has been registered in year 2007 and is established as reg. no. 06393833. This company has been on the British market for seventeen years now and company last known status is active. This enterprise's SIC code is 73110 which means Advertising agencies. One Zulu Alpha Ltd reported its account information for the financial period up to 31st January 2023. Its latest annual confirmation statement was released on 8th June 2023.

According to the official data, this specific business has one director: Jolyon G., who was assigned this position in October 2007. The business had been overseen by Luciene James Limited up until 2007. Moreover, the managing director's tasks are regularly supported by a secretary - Charles G., who was appointed by the business in 2007.

Jolyon G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 056	5 239	584	-679	77

Balance Sheet
Cash Bank On Hand					2 404	7 087	35 521	13 402	28 604	57 822	21 720	20 278
Current Assets	16 896	13 088	386		2 404	10 722	42 271	16 202	37 148	61 368
Debtors	6 850	7 975				3 635	6 750	2 800	8 544	3 546	1 106	960
Net Assets Liabilities						3 683	18 079	7 055	17 716	39 758	20 625	19 151
Other Debtors										547
Property Plant Equipment								1 770	918	539	161
Cash Bank In Hand	10 046	5 113	386	134	2 404
Tangible Fixed Assets		1 128	858	147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 055	5 238	583	-680	76
Shareholder Funds	8 056	5 239	584	-679	77

Other Financial Data
Accrued Liabilities									1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					3 082	3 082	3 082	872	1 128	1 506	1 885	2 046
Additions Other Than Through Business Combinations Property Plant Equipment								2 642
Average Number Employees During Period									1	1
Corporation Tax Payable										19 503
Corporation Tax Recoverable											1 106
Creditors					2 327	7 039	24 192	10 616	20 194	22 047	2 321	2 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-197
Disposals Property Plant Equipment									-596
Increase From Depreciation Charge For Year Property Plant Equipment								872	453	378	378	161
Net Current Assets Liabilities	8 056	4 111	-274	-826	77	3 683	18 079	5 586	16 954	39 321
Nominal Value Allotted Share Capital										1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					330	4 887	5 240	589	741	974	2 321	2 087
Other Payables Accrued Expenses							1 000	1 000	1 000
Other Provisions Balance Sheet Subtotal										103	41
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments									544	546
Property Plant Equipment Gross Cost					3 082	3 082	3 082	2 642	2 046	2 046	2 046	2 046
Provisions For Liabilities Balance Sheet Subtotal								301	156	103
Taxation Social Security Payable									18 453	20 073
Total Assets Less Current Liabilities	8 056	5 239	584	-679	77	3 683	18 079	7 356	17 872	39 861
Trade Debtors Trade Receivables						3 635	6 750	2 800	8 000	3 000
Useful Life Property Plant Equipment Years											3	3
Creditors Due Within One Year	8 840	8 977	660	960	2 327
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					1 037	2 152
Tangible Fixed Assets Additions		1 692	441
Tangible Fixed Assets Cost Or Valuation	949	2 641	3 082	3 082
Tangible Fixed Assets Depreciation	949	1 513	2 224	2 935	3 082
Tangible Fixed Assets Depreciation Charged In Period		564	711	711	147
Trade Creditors Trade Payables					960
Value Shares Allotted	1	1	1	1	1

Company staff

Charles G.

Role: Secretary

Appointed: 09 October 2007

Latest update: 9 March 2024

Jolyon G.

Role: Director

Appointed: 09 October 2007

Latest update: 9 March 2024

People with significant control

Jolyon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 June 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

One Zulu Alpha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Jolyon G.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Jolyon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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