Zeropointone Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Situated at 85 Great Portland Street, London W1W 7LT Zeropointone Ltd is categorised as a Private Limited Company registered under the 08503699 registration number. It was launched eleven years ago. This enterprise's SIC code is 70229 which stands for Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Wed, 8th Feb 2023.

Currently, the following firm is supervised by just one director: Anthony L., who was assigned this position on 16th September 2014. Since 2014 Samantha C., had been managing this specific firm until the resignation in 2014. Furthermore a different director, namely Adrian K. quit on 12th June 2014.

Anthony L. is the individual who has 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	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			9 798	9 798	234 991	62 162	58 035	37 081	89 158	98 105
Current Assets			40 898	40 898	321 391	266 162	243 393	451 703	177 198	181 699
Debtors			31 100	31 100	86 400	204 000	185 358	414 622	88 040	83 594
Net Assets Liabilities			2 110	2 110	150 664	200 113	157 223	264 921	130 546	6 087
Other Debtors			-29 500	-29 500			-12 000	217 960
Property Plant Equipment			719	719	3 504	4 279	4 232	2 857	3 142	1 289
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Version Production Software								2 021	2 022	2 023
Accrued Liabilities					2 400	590
Accumulated Depreciation Impairment Property Plant Equipment			240	240	2 134	3 589	5 407	3 224	5 002	6 855
Additions Other Than Through Business Combinations Property Plant Equipment			959			2 230	1 771		2 063
Average Number Employees During Period					2	2	1	1	1	2
Bank Borrowings								50 000	41 667	21 667
Bank Borrowings Overdrafts										10 000
Corporation Tax Payable			11 892
Creditors			39 507	39 507	174 231	70 328	90 402	139 639	8 127	155 234
Increase From Depreciation Charge For Year Property Plant Equipment			240			1 455	1 818	1 216	1 778	1 853
Loans From Directors							269		-144 408	5 276
Net Current Assets Liabilities			1 391	1 391	147 160	195 834	152 991	312 064	169 071	26 465
Other Creditors			16 898	16 898	2 388	2 348	426	2 995	3 019	-134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 399
Other Disposals Property Plant Equipment								3 558
Other Taxation Social Security Payable			10 717
Prepayments Accrued Income										7 175
Property Plant Equipment Gross Cost			959	959	5 638	7 868	9 639	6 081	8 144	8 144
Taxation Social Security Payable			22 609	22 609	169 373	62 847	23 017	28 245	68 906	81 096
Total Assets Less Current Liabilities							157 223	314 921	172 213	27 754
Trade Creditors Trade Payables					70	4 543	4 242	3 612	3 738	2 022
Trade Debtors Trade Receivables			60 600	60 600	86 400	204 000	197 358	196 662	88 040	76 419
Value-added Tax Payable							62 448	104 787	76 872	56 974
Advances Credits Directors							269	269	269
Advances Credits Made In Period Directors							132 269
Advances Credits Repaid In Period Directors							132 000
Amount Specific Advance Or Credit Directors							269	269	269
Amount Specific Advance Or Credit Made In Period Directors							132 269
Amount Specific Advance Or Credit Repaid In Period Directors							132 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Anthony L.

Role: Director

Appointed: 16 September 2014

Latest update: 7 April 2024

Samantha C.

Role: Director

Appointed: 23 June 2014

Resigned: 11 September 2014

Latest update: 7 April 2024

Adrian K.

Role: Director

Appointed: 25 April 2013

Resigned: 12 June 2014

Latest update: 7 April 2024

Westco Directors Ltd

Role: Corporate Director

Appointed: 25 April 2013

Resigned: 25 June 2014

Address: London, EC1V 4PW

Latest update: 7 April 2024

People with significant control

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-25
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Zeropointone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Samantha C.

Adrian K.

Westco Directors Ltd

People with significant control

Anthony L.

Accounts Documents

Company filings

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