Zelig Capital Partners Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Zelig Capital Partners Limited can be found at Old Hatfield at Broad House. You can find the firm by the post code - AL9 5BG. Zelig Capital Partners's launching dates back to 2013. This company is registered under the number 08726765 and their last known status is active. This business's Standard Industrial Classification Code is 64999 - Financial intermediation not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-10-14.

Considering this particular firm's growing number of employees, it became necessary to appoint extra executives: Beata W. and Gerd W. who have been cooperating since February 2023 to fulfil their statutory duties for the company.

Gerd W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	56 151	33 441

Balance Sheet
Cash Bank In Hand	84 643	113 638
Cash Bank On Hand			363 986	103 532	44 195	83 372	450 611	888 724	544 755
Current Assets	88 550	139 315	393 465	281 412	377 176	372 234	846 026	1 095 923	1 985 451
Debtors	3 907	25 677	29 479	177 880	332 981	188 862	379 401	207 199	1 159 609
Net Assets Liabilities						373 437	677 439	904 647	1 330 615
Other Debtors						677	677
Property Plant Equipment						14 922	11 191	19 435	51 470

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	56 150	33 440
Shareholder Funds	56 151	33 441

Other Financial Data
Accrued Liabilities				12 059	3 799
Corporation Tax Payable				9 900	17 520
Corporation Tax Recoverable				677	677
Creditors			173 675	22 031	43 202	10 884	176 943	275 504	771 057
Creditors Due Within One Year	32 399	105 874
Net Current Assets Liabilities	56 151	33 441	219 790	259 381	333 974	361 350	669 083	820 419	1 214 394
Number Shares Allotted		1
Other Taxation Social Security Payable				72	73	7 435	68 754	56 834	103 356
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	56 151	33 441	219 790	259 381	333 974	376 272	680 274	907 482	1 333 450
Trade Creditors Trade Payables					21 810		3 240	10 512	1 740
Accumulated Depreciation Impairment Property Plant Equipment						4 974	8 705	13 524	28 601
Average Number Employees During Period						2	2	2	3
Balances Amounts Owed By Related Parties								132 901	133 063
Fixed Assets							11 191	87 063	119 056
Increase From Depreciation Charge For Year Property Plant Equipment							3 731	4 819	15 077
Investments Fixed Assets								67 628	67 586
Other Creditors						3 449	104 949	208 158	665 961
Other Debtors Balance Sheet Subtotal								50 000	50 000
Other Investments Other Than Loans							8 628	67 628	67 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100 000	16 014		281 087
Property Plant Equipment Gross Cost						19 896	19 896	32 959	80 071
Provisions For Liabilities Balance Sheet Subtotal						2 835	2 835	2 835	2 835
Total Additions Including From Business Combinations Property Plant Equipment								13 063	47 112
Trade Debtors Trade Receivables						188 185	378 724	24 298	976 546

Company staff

Beata W.

Role: Director

Appointed: 24 February 2023

Latest update: 31 January 2024

Gerd W.

Role: Director

Appointed: 10 October 2013

Latest update: 31 January 2024

People with significant control

Gerd W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 19th 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	19th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Zelig Capital Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beata W.

Gerd W.

Alexis K.

People with significant control

Gerd W.

Accounts Documents

Company filings

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