Zoe (parking) Limited in Merseyside, L1 6AA

Description

Data updated on: 01-11-2023

Zoe (parking) Limited has existed in the business for seventeen years. Registered under the number 06317652 in the year 2007, the company is based at Muskers Building, 1 Stanley, Merseyside L1 6AA. This company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time the company accounts were filed.

David A. and Eleftherios E. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 8th February 2009. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Aneil S. as a secretary for the last seventeen years.

The companies that control this firm include: Zoe Group Limited owns over 3/4 of company shares. This business can be reached in Liverpool at 1 Stanley Street, L1 6AA and was registered as a PSC under the registration number 03562496.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	-42 760	82 779	84 718	13 101	37 147	64 051

Balance Sheet
Cash Bank On Hand								2		4 264	8 821
Current Assets	8 432	19 556	1	7 951	22 776	27 288	33 492	36 613	36 611	41 972	49 820
Debtors	1	1	1	1	1	27 288	33 492	36 611	36 611	37 708	40 999	60 336	103 981
Net Assets Liabilities						69 627	95 635	121 665	143 707	168 501	198 293	234 848	274 035
Property Plant Equipment						750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Cash Bank In Hand	8 431	19 555		7 950	22 775
Net Assets Liabilities Including Pension Asset Liability	-42 760	82 779	84 718	13 101	37 147	64 051
Tangible Fixed Assets	631 789	750 000	750 000	750 000	750 000	750 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-42 761	-35 433	-33 494	-105 111	-81 065	-54 161
Shareholder Funds	-42 760	82 779	84 718	13 101	37 147	64 051

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests						27 288	27 288	27 288	27 288	27 288	27 288	46 625	90 270
Amounts Owed To Group Undertakings Participating Interests						82 555	88 603	93 544	88 341	109 951	110 951	110 951	110 951
Bank Overdrafts						15 244	8 506		3 712
Creditors						104 330	106 217	107 961	111 293	129 031	133 711	127 866	132 324
Deferred Tax Asset Debtors						5 576	6 204	9 323	9 323	10 420	13 711	13 711	13 711
Net Current Assets Liabilities	-57 858	-50 530	-69 170	-61 213	-57 472	-77 042	-72 725	-71 348	-74 682	-87 059	-83 891	-67 530	-28 343
Other Creditors						5 974	7 498	7 433	8 563	7 844	10 610	3 001	3 000
Property Plant Equipment Gross Cost						750 000	750 000	750 000	750 000	750 000	750 000	750 000	750 000
Taxation Social Security Payable							1 428	6 802	10 495	10 679	11 775	14 791	18 373
Total Assets Less Current Liabilities	573 931	699 470	680 830	688 787	692 528	672 958	677 275	678 652	675 318	662 941	666 109	682 470	721 657
Trade Creditors Trade Payables						557	182	182	182	557	375	-877
Creditors Due After One Year	616 691	616 691	596 112	675 686	655 381	608 907
Creditors Due Within One Year	66 290	70 086	69 171	69 164	80 248	104 330
Fixed Assets	631 789	750 000	750 000	750 000	750 000	750 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Revaluation Reserve		118 211	118 211	118 211	118 211	118 211
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	631 789	750 000	750 000	750 000	750 000	750 000
Tangible Fixed Assets Increase Decrease From Revaluations		118 211

Company staff

David A.

Role: Director

Appointed: 08 February 2009

Latest update: 22 January 2024

Aneil S.

Role: Secretary

Appointed: 19 July 2007

Latest update: 22 January 2024

Eleftherios E.

Role: Director

Appointed: 19 July 2007

Latest update: 22 January 2024

People with significant control

Zoe Group Limited

Address: Muskers Building 1 Stanley Street, Liverpool, L1 6AA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered United Kingdom'S Registar Of Companies

Registration number 03562496

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 November 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Zoe (parking) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Aneil S.

Eleftherios E.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Zoe Group Limited

Accounts Documents

Company filings

Filing category

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