Zed One Limited in Ely, CB7 5AX

Description

Data updated on: 01-11-2023

This business known as Zed One was registered on Tue, 16th Apr 2002 as a Private Limited Company. The company's head office may be gotten hold of in Ely on 4 Centre Road, Soham. If you need to get in touch with this company by post, its postal code is CB7 5AX. The company registration number for Zed One Limited is 04417451. The company's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Zed One Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-18.

There is a group of two directors managing this specific firm now, namely Robert B. and Tracy B. who have been executing the directors duties since Tue, 16th Apr 2002. Additionally, the director's assignments are backed by a secretary - Tracy B., who joined this specific firm on Tue, 16th Apr 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-183 790	-254 309	-301 955	-351 247	-391 415	-417 970	-445 985

Balance Sheet
Cash Bank In Hand	3 152	200	200	200	707	261
Current Assets	4 305	2 307	5 251	6 374	6 382	6 998	8 043	8 545	8 926	10 882	17 262	11 399	12 291
Debtors	462	791	4 225	5 544	5 096	6 217
Intangible Fixed Assets	52 000	39 000	26 000	13 000
Net Assets Liabilities Including Pension Asset Liability	-183 790	-254 309	-301 955	-351 247	-391 415	-417 970	-445 985
Stocks Inventory	691	1 316	826	630	579	520
Net Assets Liabilities							445 985	474 775	502 541	527 319	540 877	555 497	564 315

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-183 890	-254 409	-302 055	-351 347	-391 515	-418 070	-446 085
Shareholder Funds	-183 790	-254 309	-301 955	-351 247	-391 415	-417 970	-445 985

Other Financial Data
Creditors Due After One Year	227 553	268 932	292 307	319 850	344 913	367 240	391 291
Creditors Due Within One Year	12 542	26 684	40 899	50 771	52 884	57 728	62 737
Intangible Fixed Assets Aggregate Amortisation Impairment	78 000	91 000	104 000	117 000	130 000
Intangible Fixed Assets Amortisation Charged In Period		13 000	13 000	13 000	13 000
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-8 237	-24 377	-35 648	-44 397	-46 502	-50 730	-54 694	60 529	64 502	49 942	45 173	52 633	53 338
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	43 763	14 623	-9 648	-31 397	-46 502	-50 730	-54 694	60 529	64 502	49 942	43 953	51 718	52 652
Average Number Employees During Period									2	2	2	2	2
Creditors							62 737	69 074	73 428	60 824	62 435	64 032	65 629
Fixed Assets		39 000	26 000	13 000							1 220	915	686

Company staff

Robert B.

Role: Director

Appointed: 16 April 2002

Latest update: 20 April 2024

Tracy B.

Role: Secretary

Appointed: 16 April 2002

Latest update: 20 April 2024

Tracy B.

Role: Director

Appointed: 16 April 2002

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012

Zed One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Tracy B.

Tracy B.

Chettleburghs Secretarial Ltd

People with significant control

Robert B.

Tracy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Zed One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Tracy B.

Tracy B.

Chettleburghs Secretarial Ltd

People with significant control

Robert B.

Tracy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012