The Melting Zebra Ltd in London, N13 5PR

Description

Data updated on: 01-11-2023

The Melting Zebra Ltd with reg. no. 09165013 has been on the market for 10 years. This Private Limited Company can be reached at 34 Windsor Road, in London and its zip code is N13 5PR. This enterprise's classified under the NACE and SIC code 90030 - Artistic creation. 2022-08-31 is the last time company accounts were reported.

Kanan A. is the following enterprise's single managing director, that was appointed 10 years ago.

Kanan A. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 451	12 106

Balance Sheet
Cash Bank In Hand	4 938	12 403
Cash Bank On Hand		12 403	17 265	2 735	8 322	31 829	28 332	26 186	31 179
Current Assets	4 938	13 801	19 015	4 485	9 872	34 506	31 332	29 186	34 179
Debtors		1 398				1 377
Intangible Fixed Assets	12 022	8 016
Other Debtors		1 398				1 377
Property Plant Equipment		7 729	8 047	6 035	4 526	3 395	2 546	1 910
Tangible Fixed Assets	10 305	7 729
Total Inventories			1 750	1 750	1 550	1 300	3 000	3 000	3 000
Net Assets Liabilities					6 395	2 837	16 529

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 351	12 006
Shareholder Funds	1 451	12 106

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 012	12 020	16 028	16 028	16 028	16 028	16 028
Accumulated Depreciation Impairment Property Plant Equipment		6 010	8 692	10 704	12 213	13 344	14 193	14 829	15 317
Average Number Employees During Period			3	3	3	4	2	4	4
Creditors		17 440	17 936	4 537	8 003	25 000	17 349	16 161	17 403
Creditors Due Within One Year	25 814	17 440
Fixed Assets	22 327	15 745	12 055	6 035	4 526	3 395	2 546	1 910	1 422
Increase From Amortisation Charge For Year Intangible Assets			4 008	4 008
Increase From Depreciation Charge For Year Property Plant Equipment			2 682	2 012	1 509	1 131	849	636	488
Intangible Assets		8 016	4 008
Intangible Assets Gross Cost		16 028	16 028	16 028	16 028	16 028	16 028	16 028
Intangible Fixed Assets Additions	16 028
Intangible Fixed Assets Aggregate Amortisation Impairment	4 006	8 012
Intangible Fixed Assets Amortisation Charged In Period	4 006	4 006
Intangible Fixed Assets Cost Or Valuation	16 028
Net Current Assets Liabilities	-20 876	-3 639	1 079	-52	1 869	24 442	13 983	13 025	16 776
Number Shares Allotted	100	100
Other Creditors		15 121	12 597	1 894	2 094	3 805	5 206	5 894	6 344
Other Creditors Due Within One Year	25 814	15 121
Other Taxation Social Security Payable		2 319	5 339	2 643	5 909	6 259	12 143	10 267	11 059
Par Value Share	1	1
Profit Loss For Period		15 655
Property Plant Equipment Gross Cost		13 739	16 739	16 739	16 739	16 739	16 739	16 739
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 739
Tangible Fixed Assets Cost Or Valuation	13 739
Tangible Fixed Assets Depreciation	3 434	6 010
Tangible Fixed Assets Depreciation Charged In Period	3 434	2 576
Taxation Social Security Due Within One Year		2 319
Total Additions Including From Business Combinations Property Plant Equipment			3 000
Total Assets Less Current Liabilities	1 451	12 106	13 134	5 983	6 395	27 837	16 529	14 935	18 198
Total Dividend Payment		5 000
Bank Borrowings Overdrafts						25 000

Company staff

Kanan A.

Role: Director

Appointed: 06 August 2014

Latest update: 25 April 2024

People with significant control

Kanan A.

Notified on 30 June 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 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 5 May 2016
Start Date For Period Covered By Report	06 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

The Melting Zebra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanan A.

People with significant control

Kanan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Melting Zebra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kanan A.

People with significant control

Kanan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015