Zero3 Marketing Limited in Leicester, LE1 3RW

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www.zero3marketing.co.uk

Description

Data updated on: 01-11-2023

Zero3 Marketing came into being in 2009 as a company enlisted under no 06958744, located at LE1 3RW Leicester at Park House 37. The company has been in business for 15 years and its last known state is active. The enterprise's SIC and NACE codes are 73110 - Advertising agencies. The latest financial reports describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-10.

There is a solitary director at the moment controlling the following firm, specifically Corinne M. who's been executing the director's tasks since 2009/07/10. Since 2014/10/11 James M., had performed assigned duties for this specific firm up until the resignation 7 years ago.

Corinne M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38	607	2 225	283	3 225

Balance Sheet
Cash Bank In Hand	2 027	2 229	2 400	636	2 851
Current Assets	10 466	31 715	16 097	19 929	62 638	63 895	21 222	21 271	45 517	43 083	50 756	37 315	45 564
Debtors	8 439	23 986	13 697	19 293	60 835
Net Assets Liabilities					4 147	914	3 528	738	18 836	26 340	25 541	13 128	19 855
Net Assets Liabilities Including Pension Asset Liability	38	607	2 225	283	3 225
Stocks Inventory		5 500
Tangible Fixed Assets	2 116	15 252	12 217	8 946	6 497

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	37	606	2 224	282	3 125
Shareholder Funds	38	607	2 225	283	3 225

Other Financial Data
Amount Specific Advance Or Credit Directors								2 935
Amount Specific Advance Or Credit Made In Period Directors								2 935			13 998	25 555	24 907
Amount Specific Advance Or Credit Repaid In Period Directors									2 935		13 998	25 555	24 907
Accrued Liabilities Not Expressed Within Creditors Subtotal					30 850	36 110	1 200	1 300	1 400	1 470	1 470	1 600	1 600
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					35 186	34 680	24 049	25 544	27 843	14 250	11 530	8 666	29 807
Creditors Due After One Year		7 320	4 880	2 813	544
Creditors Due Within One Year	12 107	36 747	19 386	24 499	65 532
Fixed Assets					6 497	6 739	6 797	4 278	2 562	24 444	19 783	14 080	11 428
Net Current Assets Liabilities	-1 641	-5 032	-3 289	-4 570	28 500	30 285	-2 069	-2 240	17 674	17 616	18 758	9 314	15 757
Number Shares Allotted		1	1	1	40
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 048	1 070	758	2 033
Provisions For Liabilities Charges	437	2 293	1 823	1 280	882
Secured Debts		9 760	7 316	5 047	2 778
Share Capital Allotted Called Up Paid	1	1	1	1	40
Tangible Fixed Assets Additions		14 755	1 953	565	290
Tangible Fixed Assets Cost Or Valuation	3 475	18 230	20 183	20 756	21 046
Tangible Fixed Assets Depreciation	1 359	2 978	7 974	11 810	14 549
Tangible Fixed Assets Depreciation Charged In Period		1 619	4 988	3 836	2 739
Total Assets Less Current Liabilities	475	10 220	8 928	4 376	34 997	37 024	4 728	2 038	20 236	42 060	38 541	23 394	27 185
Advances Credits Directors	269
Advances Credits Made In Period Directors	269

Company staff

Corinne M.

Role: Director

Appointed: 10 July 2009

Latest update: 2 March 2024

People with significant control

Corinne M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James M.

Notified on 6 April 2016

Ceased on 22 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 August 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 August 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Zero3 Marketing Limited

General information

Name:

Office Address:

Contact information

Website

www.zero3marketing.co.uk

Description

Financial data based on annual reports

Company staff

Corinne M.

James M.

James M.

People with significant control

Corinne M.

James M.

Accounts Documents

Company filings

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