Zoe Crosby Financial Services Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Zoe Crosby Financial Services is a company registered at DE23 6AE Derby at Vicarage Corner House 219. The firm has been in existence since 2011 and is registered under the registration number 07770501. The firm has been present on the British market for 13 years now and its official state is active. The firm's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

In the following limited company, the full scope of director's responsibilities have so far been executed by Zoe C. who was chosen to lead the company on 2011-09-12.

Zoe C. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 827	22 000	31 588	33 673	38 120

Balance Sheet
Cash Bank On Hand					27 751	18 153	24 735	10 854	5 404	15 897	19 384
Current Assets	14 555	12 512	27 497	26 478	33 817	22 987	31 430	19 199	10 046	21 027	24 747
Debtors	0	3 133	0						56
Net Assets Liabilities					38 120	30 390	34 170	23 764	15 996	22 078	24 154
Property Plant Equipment					77	463	347	260	494	370	264
Total Inventories					6 066	4 834	6 695	8 345	4 586	5 130	5 363
Cash Bank In Hand	9 596	4 881	21 481	21 522	27 751
Intangible Fixed Assets	19 950	18 900	17 850	16 800	15 750
Net Assets Liabilities Including Pension Asset Liability	18 827	22 000	31 588	33 673	38 120
Stocks Inventory	4 959	4 498	6 016	4 956	6 066
Tangible Fixed Assets	246	184	138	103	77

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 727	21 900	31 488	33 573	38 020
Shareholder Funds	18 827	22 000	31 588	33 673	38 120

Other Financial Data
Total Fixed Assets Additions	21 328
Total Fixed Assets Cost Or Valuation	21 328	21 328	21 328	21 328	21 328
Total Fixed Assets Depreciation	1 132	2 244	3 340	4 425	5 501
Total Fixed Assets Depreciation Charge In Period	1 132	1 112	1 096	1 085	1 076
Accumulated Amortisation Impairment Intangible Assets					5 250	6 300	7 350	8 400	9 450	10 500	11 550
Accumulated Depreciation Impairment Property Plant Equipment					251	406	522	609	774	898	1 004
Additions Other Than Through Business Combinations Property Plant Equipment						541			399
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5
Average Number Employees During Period					3	3	1	1	3	3	3
Creditors					11 524	7 760	11 257	8 295	6 094	9 819	10 307
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Fixed Assets	20 196	19 084	17 988	16 903	15 827	15 163	13 997	12 860	12 044	10 870	9 714
Increase From Amortisation Charge For Year Intangible Assets						1 050	1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment						155	116	87	165	124	106
Intangible Assets					15 750	14 700	13 650	12 600	11 550	10 500	9 450
Intangible Assets Gross Cost						21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-1 369	2 916	13 600	16 770	22 293	15 227	20 173	10 904	3 952	10 934	14 440
Property Plant Equipment Gross Cost					328	869	869	869	1 268	1 268	1 268
Total Assets Less Current Liabilities	18 827	22 000	31 588	33 673	38 120	30 390	34 170	23 764	15 996	21 804	24 154
Creditors Due Within One Year Total Current Liabilities	15 924	9 596	13 897	9 708	11 524
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	2 100	3 150	4 200	5 250
Intangible Fixed Assets Amortisation Charged In Period	1 050	1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Tangible Fixed Assets Additions	328
Tangible Fixed Assets Cost Or Valuation	328	328	328	328	328
Tangible Fixed Assets Depreciation	82	144	190	225	251
Tangible Fixed Assets Depreciation Charge For Period	82	62	46	35	26

Company staff

Zoe C.

Role: Director

Appointed: 12 September 2011

Latest update: 21 November 2023

People with significant control

Zoe C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Zoe Crosby Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

People with significant control

Zoe C.

Accounts Documents

Company filings

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