Zip Slides Uk Limited in Doncaster, DN3 1DU

Description

Data updated on: 01-11-2023

Located at 2 Greengate High Street, Doncaster DN3 1DU Zip Slides Uk Limited is classified as a Private Limited Company with 09079259 registration number. It was founded on June 10, 2014. This firm's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. June 30, 2022 is the last time company accounts were filed.

There is a single managing director at present leading the following company, specifically James B. who has been utilizing the director's tasks for 10 years.

Executives who control the firm include: Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 612

Balance Sheet
Cash Bank On Hand		8 261	7 023	10 010	5 135	20 926	13 093	27 283	1 808
Current Assets	51 458	36 132	9 668	16 961	7 670	28 382	26 010	48 367	24 428
Debtors	33 761	27 871	2 645	6 951	2 535	7 456	12 917	21 084	22 620
Net Assets Liabilities						827	452	4 523	297
Property Plant Equipment		19 212	14 095	10 402	7 801	5 848	7 259	8 288
Cash Bank In Hand	17 697
Net Assets Liabilities Including Pension Asset Liability	12 612
Tangible Fixed Assets	25 227

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 512
Shareholder Funds	12 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 163	20 280	23 973	26 574	28 527	30 996	33 903	3 943
Average Number Employees During Period			1	1	1	1	1	2	2
Creditors		57 720	21 870	22 658	14 297	33 403	32 674	12 000	22 504
Increase From Depreciation Charge For Year Property Plant Equipment			5 117	3 693	2 601	1 953	2 469	2 907	100
Net Current Assets Liabilities	-12 260	-21 588	-12 202	-5 697	-6 627	-5 021	-6 664	8 796	1 924
Property Plant Equipment Gross Cost		34 375	34 375	34 375	34 375	34 375	38 255	42 191	43 575
Provisions For Liabilities Balance Sheet Subtotal							143	561	468
Total Additions Including From Business Combinations Property Plant Equipment							3 880	3 936	1 064
Total Assets Less Current Liabilities	12 967	-2 376	1 893	4 705	1 174	827	595	17 084	8 765
Creditors Due Within One Year	63 718
Fixed Assets	25 227
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	355
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 731
Tangible Fixed Assets Cost Or Valuation	33 731
Tangible Fixed Assets Depreciation	8 504
Tangible Fixed Assets Depreciation Charged In Period	8 504
Amount Specific Advance Or Credit Directors	25 704

Company staff

James B.

Role: Director

Appointed: 10 June 2014

Latest update: 13 April 2024

People with significant control

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zip Slides Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

Rachel B.

James B.

Accounts Documents

Company filings

Filing category

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