Zero Degrees It & Electrical Ltd in London, SE3 9LP

Description

Data updated on: 01-11-2023

Zero Degrees It & Electrical Ltd with Companies House Reg No. 05342005 has been on the market for nineteen years. The Private Limited Company is officially located at 48 Lawn Terrace, in London and their area code is SE3 9LP. Created as Zero Degrees It, it used the name until 2013, the year it was changed to Zero Degrees It & Electrical Ltd. The firm's registered with SIC code 85600 - Educational support services. Its most recent accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-01-25.

Since Tuesday 1st February 2005, this limited company has only had an individual director: Adrian K. who has been administering it for nineteen years. What is more, the managing director's tasks are constantly assisted with by a secretary - Kathleen M., who joined the following limited company in 2005.

Adrian K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Zero Degrees It & Electrical Ltd 2013-09-09
Zero Degrees It Ltd 2005-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 574	-9 021	-16 111	-18 268	-22 051	-22 221

Balance Sheet
Current Assets	1 861	1 552	4 856	4 409	6 205	5 823	14 052	4 577	2 849	4 840	8 818	12 698	14 667
Net Assets Liabilities						-22 221	-22 247	-26 986	-29 728	-26 593	-24 714	-23 280	-24 529
Cash Bank In Hand		211	4 628	2 248	1 046	2 101
Debtors	1 861	1 341	228	2 161	5 159	3 722
Net Assets Liabilities Including Pension Asset Liability	-4 574	-9 021	-16 111	-18 268	-22 051	-22 221
Trade Debtors		1 341	228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 674	-9 121	-16 211	-18 368	-22 151	-22 321
Shareholder Funds	-4 574	-9 021	-16 111	-18 268	-22 051	-22 221

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						28 044	36 401	31 614	32 577	31 433	33 532	35 027	37 500
Depreciation Amortisation Impairment Expense												1 869	4 486
Fixed Assets												23 050	18 804
Net Current Assets Liabilities	1 861	-9 021	-16 111	-18 268	6 160	5 467	-22 247	-26 986	-29 728	-26 593	-24 714	-22 329	-22 833
Other Operating Expenses Format2						5 570	8 784	8 261	5 823	5 357	6 635	5 196	7 102
Other Operating Income Format2						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			913	872		413	102	51
Profit Loss						-171	-25	-4 740	-2 742	3 134	1 874	1 434	-1 026
Raw Materials Consumables Used						11 776	10 022	13 577	11 405	12 531	16 940	20 509	12 115
Staff Costs Employee Benefits Expense						8 685	7 634	8 112	9 789	8 624	8 767	8 830	9 053
Total Assets Less Current Liabilities	1 861	-9 021	-16 111	-18 268	-22 051	5 467	-22 247	-26 986	-29 728	-26 593	-24 714	721	-4 029
Turnover Revenue						25 859	26 415	25 210	24 275	30 776	33 427	37 838	31 730
Creditors Due After One Year	6 435	10 573			28 211	27 688
Creditors Due Within One Year		10 573	21 880	23 549	28 256	356
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year					28 211	27 688
Other Creditors Due Within One Year		10 573	21 880	23 549	28 211
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			913
Profit Loss For Period	-1 015	-4 447
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year					45

Company staff

Kathleen M.

Role: Secretary

Appointed: 01 February 2005

Latest update: 28 February 2024

Adrian K.

Role: Director

Appointed: 01 February 2005

Latest update: 28 February 2024

People with significant control

Adrian K.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Zero Degrees It & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen M.

Adrian K.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Adrian K.

Accounts Documents

Company filings

Filing category

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