Zoe Anderson Design Limited
24 Chapel Road BH14 0JU Poole
Number: 11162185
Incorporation date: 2018-01-22
End of financial year: 31 January
Category: Private Limited Company
Status: Active
Zoe Anderson Design Ltd has been on the local market for 6 years. Registered under the number 11162185 in the year 2018, the company is based at 24 Chapel Road, Poole BH14 0JU. This enterprise's Standard Industrial Classification Code is 74100: specialised design activities. 2022/01/31 is the last time the company accounts were reported.
At the moment, the company is controlled by a single managing director: Zoe A., who was appointed in January 2018.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 25 553 | 18 078 | |||
| Net Assets Liabilities | 1 132 | 2 895 | 3 309 | 5 222 | 6 826 |
| Property Plant Equipment | 827 | 666 | |||
| Current Assets | 13 277 | 13 329 | 9 787 | 25 553 | |
| Other Financial Data | |||||
| Accrued Liabilities | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 652 | 2 562 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 749 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 12 145 | 10 434 | 8 007 | 21 158 | 11 918 |
| Finance Lease Liabilities Present Value Total | 124 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 910 | ||||
| Net Current Assets Liabilities | 1 132 | 2 895 | 1 780 | 4 395 | 6 160 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 9 227 | 211 | |||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 479 | 3 228 | |||
| Taxation Social Security Payable | 11 906 | 9 907 | |||
| Total Borrowings | 124 | ||||
| Fixed Assets | 1 653 | 827 | |||
| Total Assets Less Current Liabilities | 1 132 | 2 895 | 3 433 | 5 222 | |
Role: Director
Appointed: 22 January 2018
Latest update: 3 March 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 04 February 2024 |
| Confirmation statement last made up date | 21 January 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-01-22 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 2023-01-31 |
(3 pages)