Zeemet Limited in Chandler's Ford, SO53 2DR

Description

Data updated on: 01-11-2023

The company is known under the name of Zeemet Limited. The firm was originally established 15 years ago and was registered under 06989038 as its registration number. The office of this firm is situated in Chandler's Ford. You may find it at Fryern House, 125 Winchester Road. This company's declared SIC number is 46900 meaning Non-specialised wholesale trade. The company's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was submitted on Fri, 3rd Mar 2023.

Having two recruitment offers since July 4, 2017, the enterprise has been relatively active on the job market. On September 19, 2017, it started seeking new workers for a full time Leather craft person needed for busy hand bag manufacture position in London, and on July 4, 2017, for the vacant position of a full time Estimator Apprentice in London.

As suggested by this enterprise's executives data, since 2009-08-13 there have been two directors: Patricia R. and Saeed K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	93 957	141 003	142 810	25 397

Balance Sheet
Cash Bank In Hand	4 209	9 547	200	7 360
Cash Bank On Hand				7 360	1 047	77 450	147 796	63 884	103 165	108 523	281 903
Current Assets	808 488	751 595	853 748	662 966	690 955	1 097 927	805 258	674 123	656 466	1 129 416	1 230 776
Debtors	804 279	742 048	853 548	655 606	689 908	865 278	612 278	563 729	497 693	868 235	861 711
Net Assets Liabilities				25 397	49 815	89 407	120 290	-124 452	31 271	143 106	101 875
Net Assets Liabilities Including Pension Asset Liability	93 957	141 003	142 810	25 397
Other Debtors				56 466	86 333	105 565	73 793	174 944	124 984	325 314	559 300
Property Plant Equipment				47 651	40 960	31 978	35 235	21 169	20 763	41 913
Tangible Fixed Assets	80 905	67 037	54 745	47 651
Total Inventories						155 199	45 184	46 510	55 608	152 658	87 162

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	93 956	141 002	142 809	25 396
Shareholder Funds	93 957	141 003	142 810	25 397

Other Financial Data
Accrued Liabilities Deferred Income				79 973	85 907	140 869	203 430	365 751	379 148	339 287	452 033
Accumulated Depreciation Impairment Property Plant Equipment				231 583	244 252	245 555	203 850	126 530	136 137	146 668	161 933
Additional Provisions Increase From New Provisions Recognised					-860	-1 052	1 029	657	-2 558	5 723	-2 200
Amounts Owed By Group Undertakings				542 517	525 882	538 440	326 901	245 659	156 320	150 820
Amounts Owed To Directors										25 461	57 215
Amounts Owed To Group Undertakings											160 850
Average Number Employees During Period				23	22	18	19	21	17	16	16
Corporation Tax Payable				2 007	1 000	15 000	30 000	188	16 348	61 313	68 000
Creditors				681 941	679 681	1 039 131	717 807	48 867	645 463	1 022 005	1 156 955
Creditors Due After One Year	76 231	126 824	195 223	200 780
Creditors Due Within One Year	711 617	545 105	564 760	481 161
Debtors Due After One Year	-478 551	-510 409	-496 496	-542 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 432	50 012	101 462		326
Disposals Property Plant Equipment						15 067	51 889	102 462		1 308
Future Minimum Lease Payments Under Non-cancellable Operating Leases				75 000	75 000	75 000	75 000	75 000	81 457	6 457	6 457
Increase From Depreciation Charge For Year Property Plant Equipment					12 669	15 735	8 307	24 142	9 607	10 857	15 265
Net Current Assets Liabilities	96 871	206 490	288 988	-18 975	11 274	58 796	87 451	-93 701	11 003	107 411	73 821
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				210 853	301 648	291 656	114 452	5 526	5 590	20 464	11 744
Other Taxation Social Security Payable				78 060	70 020	17 729	14 997	50 229	14 802	32 990	33 065
Par Value Share		1	1	1	1	1
Payments Received On Account						306 856	207 040
Property Plant Equipment Gross Cost				279 234	285 212	277 533	239 085	147 699	156 900	188 581	194 005
Provisions				3 279	2 419	1 367	2 396	3 053	495	6 218	4 018
Provisions For Liabilities Balance Sheet Subtotal				3 279	2 419	1 367	2 396	3 053	495	6 218	4 018
Provisions For Liabilities Charges	7 588	5 700	5 700	3 279
Secured Debts	11 093		41 927
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		7 794	5 956	8 789
Tangible Fixed Assets Cost Or Valuation	256 842	264 489	270 445	279 234
Tangible Fixed Assets Depreciation	175 937	197 452	215 700	231 583
Tangible Fixed Assets Depreciation Charged In Period		21 662	18 248	15 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147
Tangible Fixed Assets Disposals		147
Total Additions Including From Business Combinations Property Plant Equipment					5 978	7 388	13 441	11 076	9 201	32 989	5 424
Total Assets Less Current Liabilities	177 776	273 527	343 733	229 456	52 234	90 774	122 686	-72 532	31 766	149 324	105 893
Trade Creditors Trade Payables				140 587	85 038	224 074	80 443	122 865	104 519	149 772	100 172
Trade Debtors Trade Receivables				48 594	72 465	221 273	211 584	143 126	216 389	392 101	302 411
Value-added Tax Payable						42 947	67 445		28 951	25 461
Bank Borrowings Overdrafts								8 867

Company staff

Patricia R.

Role: Director

Appointed: 13 August 2009

Latest update: 18 March 2024

Saeed K.

Role: Director

Appointed: 13 August 2009

Latest update: 18 March 2024

People with significant control

The companies that control this firm are: Monsac (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chandlers Ford at 125 Winchester Road, SO53 2DR, Hampshire and was registered as a PSC under the registration number 03111815.

Monsac (Uk) Limited

Address: Fryern House 125 Winchester Road, Chandlers Ford, Hampshire, SO53 2DR, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 03111815

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Leather craft person needed for busy hand bag manufacture in London, posted on Tuesday 19th September 2017
Region / City	London, London
Industry	Other manufacturing services
Salary	£17000.00 per year
Experience	at least one year
Job type	full time
Career level	entry level employees


Estimator Apprentice in London, posted on Tuesday 4th July 2017
Region / City	London, London
Industry	Architectural services and Design
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	Estimator Apprentice

Zeemet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Saeed K.

Fryern Company Secretarial Services Limited

Rainer B.

People with significant control

Monsac (Uk) Limited

Accounts Documents

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Company filings

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