Zest Business Support Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

This particular Zest Business Support Limited business has been operating offering its services for 11 years, as it's been established in 2013. Registered under the number 08513718, Zest Business Support was set up as a Private Limited Company with office in 36-40 Doncaster Road, Barnsley S70 1TL. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Zest Business Support Ltd released its account information for the financial year up to May 31, 2022. The firm's most recent annual confirmation statement was filed on May 2, 2023.

When it comes to this specific limited company, all of director's obligations have so far been done by Rachel S. who was formally appointed in 2013 in May.

Rachel S. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 809	377	843

Balance Sheet
Cash Bank In Hand	118	87	5 402
Cash Bank On Hand			5 402	13 562	9 006	3 134	3 716	3 134	584	9 664
Current Assets	118	3 351	6 755	15 565	9 409	5 816	20 655	7 316	10 461	12 355
Debtors		3 264	1 353	2 003	403	2 682	16 939	4 182	9 877	2 691
Intangible Fixed Assets	9 356	7 017	4 678
Net Assets Liabilities			843	11 044	4 373	576	4 316	140	2 930	3 004
Net Assets Liabilities Including Pension Asset Liability	2 809	377	843
Other Debtors			153	153	153	153	153	649
Property Plant Equipment			476	856	601	367	134	217	100
Tangible Fixed Assets	200	735	476

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 808	376	842
Shareholder Funds	2 809	377	843

Other Financial Data
Amount Specific Advance Or Credit Directors						2 445
Amount Specific Advance Or Credit Repaid In Period Directors							2 445
Accrued Liabilities			671	49	245	1 114	1 654	2 641	3 245	3 446
Accumulated Amortisation Impairment Intangible Assets			7 017	9 356	11 695	11 695	11 695	11 695	11 695
Accumulated Depreciation Impairment Property Plant Equipment			529	648	903	1 137	1 370	1 437	1 554	705
Additional Provisions Increase From New Provisions Recognised					-49	-44	-45	16	-22	-10
Average Number Employees During Period				1	2	1	2	2	2	2
Corporation Tax Payable			2 990	7 378	5 131	4 315	4 210	4 350	3 872	5 462
Creditors			10 971	7 553	5 523	5 537	16 448	7 352	7 612	9 392
Creditors Due Within One Year	6 865	10 579	10 971
Fixed Assets	9 556	7 752	5 154	3 195	601	367	134	217	100	50
Increase From Amortisation Charge For Year Intangible Assets				2 339	2 339
Increase From Depreciation Charge For Year Property Plant Equipment				119	255	234	233	67	117	50
Intangible Assets			4 678	2 339
Intangible Assets Gross Cost			11 695	11 695	11 695	11 695	11 695	11 695	11 695
Intangible Fixed Assets Additions	11 695
Intangible Fixed Assets Aggregate Amortisation Impairment	2 339	4 678	7 017
Intangible Fixed Assets Amortisation Charged In Period	2 339	2 339	2 339
Intangible Fixed Assets Cost Or Valuation	11 695	11 695
Net Current Assets Liabilities	-6 747	-7 228	-4 216	8 012	3 886	279	4 207	-36	2 849	2 963
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable				2
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				650		84	90	83	652	691
Property Plant Equipment Gross Cost			1 005	1 504	1 504	1 504	1 504	1 654	705
Provisions				163	114	70	25	41	19	9
Provisions For Liabilities Balance Sheet Subtotal			95	163	114	70	25	41	19	9
Provisions For Liabilities Charges		147	95
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	300	705
Tangible Fixed Assets Cost Or Valuation	300	1 005
Tangible Fixed Assets Depreciation	100	270	529
Tangible Fixed Assets Depreciation Charged In Period	100	170	259
Total Additions Including From Business Combinations Property Plant Equipment				499				150
Total Assets Less Current Liabilities	2 809	524	938	11 207	4 487	646	4 341	181	2 949	3 013
Trade Creditors Trade Payables				15	23	108	108	352	60	341
Trade Debtors Trade Receivables			1 200	1 200	250		16 696	3 450	9 225	2 000
Accrued Liabilities Deferred Income							9 000

Company staff

Rachel S.

Role: Director

Appointed: 02 May 2013

Latest update: 20 April 2024

People with significant control

Rachel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	02 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 January 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Zest Business Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

People with significant control

Rachel S.

Accounts Documents

Company filings

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