Zerostar Limited in Manchester, M45 7QG

Description

Data updated on: 01-11-2023

Registered as 03811650 25 years ago, Zerostar Limited was set up as a Private Limited Company. The business official registration address is 4 Fairhaven Avenue, Whitefield Manchester. This firm's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. The business most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-04-06.

We have a solitary director at present running the firm, namely Mark S. who's been utilizing the director's tasks for 25 years. This firm had been controlled by Joel S. till 2018-04-13. To help the directors in their tasks, this specific firm has been utilizing the expertise of Beverley S. as a secretary since the appointment on 1999-10-08.

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	124 260	197 929	183 084	198 377	182 940	159 714	-37 645

Balance Sheet
Cash Bank On Hand							32 008	14 571	26 904	39 202	49 666	58 792	27 254
Current Assets	44 659	55 718	43 389	58 910	38 654	6 634	32 408	14 571
Debtors	2 781	17 202	2 015	24 732	15 546	3 941	400
Net Assets Liabilities							-37 645	-29 679	-17 834	-5 744	2 968	11 887
Cash Bank In Hand	41 878	38 516	41 374	34 178	23 108	2 693	32 008
Net Assets Liabilities Including Pension Asset Liability	124 260	197 929	183 084	198 377	182 940	411 128	-37 645
Tangible Fixed Assets	34 820	27 856	22 285	19 268	14 263	11 451

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	438 525	512 194	497 349	512 642	497 205	473 979	-37 647
Shareholder Funds	124 260	197 929	183 084	198 377	182 940	159 714	-37 645

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-500	-780	-780	-2 323	-2 323
Administrative Expenses									1 355	1 110
Average Number Employees During Period									2	2	2	1	1
Comprehensive Income Expense									11 845	10 344
Creditors							70 053	44 250	43 958	44 166	44 375	46 905	4 248
Gross Profit Loss									13 200	13 200
Net Current Assets Liabilities	-46 303	-50 739	-93 818	-68 664	-76 274	-93 682	-37 645	-29 679				11 887	23 006
Profit Loss									11 845	10 344
Profit Loss On Ordinary Activities Before Tax									11 845	12 090
Tax Tax Credit On Profit Or Loss On Ordinary Activities										1 746
Total Assets Less Current Liabilities	921 830	910 430	861 780	883 917	871 302	1 165 349	-37 645	-29 179	-17 054	-4 964	5 291	11 887	23 006
Amount Specific Advance Or Credit Directors							1 302		-208	-416	-624	-832
Amount Specific Advance Or Credit Made In Period Directors								1 302		-208	-208
Amount Specific Advance Or Credit Repaid In Period Directors								1 302	-208			-208
Creditors Due After One Year Total Noncurrent Liabilities	794 208	709 139
Creditors Due Within One Year Total Current Liabilities	90 962	106 457
Fixed Assets	968 133	961 169	955 598	952 581	947 576	944 764
Provisions For Liabilities Charges	3 362	3 362	3 362	3 362	3 362	64 221
Revaluation Reserve	-314 267	-314 267
Tangible Fixed Assets Cost Or Valuation	305 470	305 470	305 470	305 470	305 470	305 470
Tangible Fixed Assets Depreciation	270 650	277 614	283 185	286 202	291 207	294 019
Tangible Fixed Assets Depreciation Charge For Period		6 964
Total Investments Fixed Assets	933 313	933 313
Creditors Due After One Year		709 139	675 334	682 178	685 000	690 000
Creditors Due Within One Year		106 457	137 207	127 574	114 928	100 316	70 053
Investments Fixed Assets		933 313	933 313	933 313	933 313	1 247 580
Number Shares Allotted						2
Other Aggregate Reserves		-314 267	-314 267	-314 267	-314 267	-314 267
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			5 571	3 017	5 005	2 812
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							294 019
Tangible Fixed Assets Disposals							305 470