Zero359 Limited in Wymondham, NR18 0PN

Description

Data updated on: 01-11-2023

This particular company is based in Wymondham registered with number: 08339489. This company was registered in 2012. The headquarters of the firm is situated at Wymondham Business Centre 1 Town Green. The postal code is NR18 0PN. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-07.

The info we posses regarding the following enterprise's management shows us that there are two directors: Richard M. and Tracy M. who were appointed to their positions on 2012-12-21.

Executives who have control over the firm are as follows: Tracy M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard M. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	593	235	243

Balance Sheet
Cash Bank On Hand			1 388	13 621	8 127	15 845	19 823	18 163	18 113	3 988
Current Assets	14 435	14 475	13 252	21 955	17 983	23 209	20 858	24 826	27 862	12 893
Debtors	12 034		11 864	8 334	9 856	7 364	1 035	6 663	9 749	8 905
Net Assets Liabilities			243	6 124	3 120	5 573	7 227	10 621	6 812	336
Other Debtors			5 528	144	143	145	1 035	1 663	2 561	4 625
Property Plant Equipment			820	1 228	3 805	2 694	3 476	3 962	3 752	2 147
Cash Bank In Hand	2 401	14 475	1 388
Net Assets Liabilities Including Pension Asset Liability	593	235	243
Tangible Fixed Assets	447	1 147	820

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	393	35	43
Shareholder Funds	593	235	243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			878	1 297	2 148	3 908	6 639	7 696	10 335	10 863
Additions Other Than Through Business Combinations Property Plant Equipment				827	3 428	649	3 513	4 189	3 536	1 455
Amounts Owed To Related Parties				258	556	952	187	970	1 730
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			13 665	16 813	17 945	19 818	16 446	17 413	24 088	14 295
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 583	-954	-2 532
Disposals Property Plant Equipment								-2 646	-1 107	-2 533
Financial Commitments Other Than Capital Commitments				2 738	2 738	2 935	6 282	9 194	3 522
Increase From Depreciation Charge For Year Property Plant Equipment				419	851	1 760	2 731	3 640	3 593	3 060
Net Current Assets Liabilities	235	-809	-413	5 142	38	3 391	4 412	7 413	3 774	-1 402
Number Shares Issued Fully Paid				200	200	200	200	200	200	200
Other Creditors			9 097	11 637	12 677	13 773	10 095	11 872	16 583	10 799
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments									2 561	717
Property Plant Equipment Gross Cost			1 698	2 525	5 953	6 602	10 115	11 658	14 088	13 010
Provisions For Liabilities Balance Sheet Subtotal			164	246	723	512	661	754	714	409
Taxation Social Security Payable			4 568	4 917	4 712	5 093	6 164	4 571	5 775	3 496
Total Assets Less Current Liabilities	682	338	407	6 370	3 843	6 085	7 888	11 375	7 526	745
Trade Debtors Trade Receivables			6 336	8 190	9 713	7 219		5 000	7 188	3 563
Creditors Due Within One Year	14 200	15 284	13 665
Fixed Assets	447	1 147	820
Number Shares Allotted	200	200	200
Provisions For Liabilities Charges	89	103	164
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	671	1 027
Tangible Fixed Assets Cost Or Valuation	671	1 698	1 698
Tangible Fixed Assets Depreciation	224	551	878
Tangible Fixed Assets Depreciation Charged In Period	224	327	327
Amount Specific Advance Or Credit Directors	232		1 990

Company staff

Richard M.

Role: Director

Appointed: 21 December 2012

Latest update: 25 February 2024

Tracy M.

Role: Director

Appointed: 21 December 2012

Latest update: 25 February 2024

People with significant control

Tracy M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-12-21
Date Approval Accounts	13 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 May 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Zero359 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Tracy M.

People with significant control

Tracy M.

Richard M.

Accounts Documents

Company filings

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