Zel Exhibitions Limited in Southam, CV47 0FS

Description

Data updated on: 01-11-2023

This company is based in Southam under the ID 11071224. It was set up in 2017. The office of the firm is situated at 4 The Court Holywell Business Park. The postal code for this address is CV47 0FS. This enterprise's SIC and NACE codes are 82301 - Activities of exhibition and fair organisers. Zel Exhibitions Ltd reported its latest accounts for the financial period up to 30th November 2022. The latest confirmation statement was filed on 19th November 2022.

Our database regarding this specific enterprise's members shows us a leadership of two directors: Hannah L. and Simon L. who became a part of the team on 20th November 2017.

Executives with significant control over the firm are: Hannah L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	125 489	267 585	151 782	155 808	306 659
Current Assets	141 323	274 311	158 115	199 152	498 002
Debtors	15 834	6 726	6 333	43 344	191 343
Other Debtors		5 338	6 333	3 900	3 568
Property Plant Equipment	27 542	43 232	35 271	28 661	27 481
Net Assets Liabilities		207 583	115 389	92 871	290 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 886	13 708	23 434	33 041	42 926
Average Number Employees During Period	2	2	2	2	3
Creditors	100 885	109 960	45 121	35 190	36 678
Increase From Depreciation Charge For Year Property Plant Equipment	6 886	6 822	9 726	9 607	9 885
Net Current Assets Liabilities	40 438	164 351	125 239	103 987	304 534
Other Creditors	52 022	1 274	25 743	34 305
Other Taxation Social Security Payable	48 863	84 344		37 419
Property Plant Equipment Gross Cost	34 428	56 940	58 705	61 702	70 407
Total Additions Including From Business Combinations Property Plant Equipment	34 428	22 512	1 765	2 997	8 705
Total Assets Less Current Liabilities	67 980	207 583	160 510	132 648	332 015
Trade Creditors Trade Payables		24 342	1 557	9 124	12 277
Trade Debtors Trade Receivables	15 834	1 388		39 444	187 775
Accrued Liabilities Deferred Income				1 575	1 650
Balances Amounts Owed To Related Parties				32 730	19 047
Bank Borrowings Overdrafts			45 000	35 190	8 516
Corporation Tax Payable				12 170	63 576
Finance Lease Liabilities Present Value Total			121	73
Provisions For Liabilities Balance Sheet Subtotal				4 587	4 517
Value-added Tax Payable				25 249	88 402

Company staff

Hannah L.

Role: Director

Appointed: 20 November 2017

Latest update: 22 January 2024

Simon L.

Role: Director

Appointed: 20 November 2017

Latest update: 22 January 2024

People with significant control

Hannah L.

Notified on 20 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon L.

Notified on 20 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	20 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Zel Exhibitions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah L.

Simon L.

People with significant control

Hannah L.

Simon L.

Accounts Documents

Company filings

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