Zonebell London Limited in London,, N4 1DX

Description

Data updated on: 01-11-2023

Zonebell London is a business registered at N4 1DX London, at 77 Grand Parade. The enterprise has been in existence since 2013 and is registered under the registration number 08651767. The enterprise has been actively competing on the British market for eleven years now and the current state is active. The firm debuted under the name Willowacre, though for the last 11 years has operated under the name Zonebell London Limited. This enterprise's SIC code is 68320, that means Management of real estate on a fee or contract basis. 2022-08-31 is the last time when account status updates were reported.

Our info about this company's MDs reveals that there are two directors: Udevkumar S. and Kaylesh S. who were appointed on 2013-08-15.

Executives with significant control over the firm are: Udevkumar S. owns 1/2 or less of company shares. Kaylesh S. owns 1/2 or less of company shares.

Previous company's names
Zonebell London Limited 2013-11-08
Willowacre Limited 2013-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 217	1 236 869	2 391 026

Balance Sheet
Cash Bank On Hand			1 394 212	101 045	19 870	10 428	19 303	19 534	73 727
Current Assets	26 851	37 466	1 410 136	849 776	95 865	277 909	1 377 881	147 390	120 053
Debtors	26 529	18 990	15 924	748 731	75 995	267 481	1 358 578	127 856	46 326
Net Assets Liabilities		1 236 869	2 391 026	2 186 859	2 379 849	2 657 668	6 447 488	6 043 676	6 309 497
Other Debtors				748 731	49 509	199 641	1 281 495	49 612	10 100
Property Plant Equipment			8 287 345	10 151 780	12 172 941	12 241 957	12 246 504	12 570 000	12 700 000
Cash Bank In Hand	322	18 476	1 394 212
Net Assets Liabilities Including Pension Asset Liability	12 217	1 236 869	2 391 026
Tangible Fixed Assets	833 652	6 470 000	8 287 345

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 117	32 576	101 858
Shareholder Funds	12 217	1 236 869	2 391 026

Other Financial Data
Secured Debts	0	2 167 063	2 335 104
Total Fixed Assets Additions	833 652	4 432 155	736 807
Total Fixed Assets Cost Or Valuation	833 652	6 470 000	8 291 682
Total Fixed Assets Depreciation		0	4 337
Total Fixed Assets Depreciation Charge In Period			4 337
Total Fixed Assets Revaluation		1 204 193	1 084 875
Accrued Liabilities Deferred Income					37 249	34 605	43 112	44 547	95 720
Accumulated Depreciation Impairment Property Plant Equipment			4 337	8 673	13 009	17 345	21 682	21 682	21 682
Additions Other Than Through Business Combinations Investment Property Fair Value Model								22 200
Additions Other Than Through Business Combinations Property Plant Equipment				1 868 771	2 025 497	73 352	8 884	22 200	29 754
Administrative Expenses			32 965	41 391		21 968	21 781
Amounts Owed By Directors								3 918
Amounts Owed To Directors							5 346		1 036
Applicable Tax Rate			20	20	19	19	19	19
Bank Borrowings Overdrafts				184 500	262 000	260 727	250 933	299 763	275 503
Comprehensive Income Expense			1 154 157	226 056		277 819	3 789 820
Corporation Tax Payable				42 134	43 063	59 553	123 139	110 704	113 844
Cost Sales						25 326	19 401
Creditors		952 642	4 314 980	2 776 890	3 023 512	3 315 121	1 031 965	815 634	880 059
Current Tax For Period			12 473	42 134	43 063	59 553	63 586	61 090
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-57 347	-13 741	-28 271		61 464
Deferred Tax Liabilities					359 135	330 864	330 864	392 328
Depreciation Expense Property Plant Equipment			4 337	4 336
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity			-2 289 068
Fixed Assets	833 652	6 470 000	8 287 345
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			1 084 875
Gross Profit Loss			216 588	400 539		566 611	550 270
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								301 296
Increase From Depreciation Charge For Year Property Plant Equipment				4 336	4 336	4 336	4 337
Interest Payable Similar Charges Finance Costs			103 091	149 287		250 385	211 873
Investment Property Fair Value Model							12 246 504	12 570 000
Net Current Assets Liabilities	-821 435	-946 168	-1 813 643	-1 927 114	-2 927 647	-3 037 212	340 570	-668 244	-760 006
Net Deferred Tax Liability Asset					359 135	330 864	330 864	330 864
Operating Profit Loss			183 623	359 148		558 808	4 065 187
Other Creditors				2 395 458	2 517 440	2 816 498	463 181	193 967	227 908
Other Interest Receivable Similar Income Finance Income			1 223	982		678	92
Other Operating Income Format1						14 165	13 618
Prepayments Accrued Income					49 437	41 354	50 597	47 840	9 740
Profit Loss			69 282	226 056		277 819	3 789 820
Profit Loss On Ordinary Activities Before Tax			81 755	210 843	222 312	309 101	3 853 406	-221 258
Property Plant Equipment Gross Cost			8 291 682	10 160 453	12 185 950	12 259 302	12 268 186	12 591 682	12 721 682
Provisions For Liabilities Balance Sheet Subtotal		232 642	430 223
Taxation Including Deferred Taxation Balance Sheet Subtotal			430 223	372 876	359 135	330 864	330 864	392 328	411 375
Tax Decrease From Utilisation Tax Losses			132
Tax Decrease Increase From Effect Revenue Exempt From Taxation							669 385
Tax Expense Credit Applicable Tax Rate			16 351	41 283	42 239	58 729	732 147	-42 039
Tax Increase Decrease From Effect Capital Allowances Depreciation			-3 776	851	824	824	824
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			30					103 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities			12 473	-15 213	29 322	31 282	63 586	122 554
Total Assets Less Current Liabilities	12 217	5 523 832	6 473 702	8 224 666	9 245 294	9 204 745	12 592 420	11 901 756	11 939 994
Total Increase Decrease From Revaluations Property Plant Equipment								301 296	100 246
Trade Creditors Trade Payables				154 798	162 260	142 238	150 100	165 153	166 048
Trade Debtors Trade Receivables					26 486	26 486	26 486	26 486	26 486
Turnover Revenue						591 937	569 671
Advances Credits Directors						144 609	5 346	3 918	1 036
Advances Credits Made In Period Directors							139 263	69 264	1 036
Advances Credits Repaid In Period Directors								60 000	3 918
Creditors Due After One Year Total Noncurrent Liabilities	0	4 286 963	4 082 676
Creditors Due Within One Year Total Current Liabilities	848 286	983 634	3 223 779
Revaluation Reserve	0	1 204 193	2 289 068
Tangible Fixed Assets Additions	833 652	4 432 155	736 807
Tangible Fixed Assets Cost Or Valuation	833 652	6 470 000	8 291 682
Tangible Fixed Assets Depreciation		0	4 337
Tangible Fixed Assets Depreciation Charge For Period			4 337
Tangible Fixed Assets Increase Decrease From Revaluations		1 204 193	1 084 875

Company staff

Udevkumar S.

Role: Director

Appointed: 15 August 2013

Latest update: 11 December 2023

Kaylesh S.

Role: Director

Appointed: 15 August 2013

Latest update: 11 December 2023

People with significant control

Udevkumar S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Kaylesh S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Zonebell London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Udevkumar S.

Kaylesh S.

People with significant control

Udevkumar S.

Kaylesh S.

Accounts Documents

Company filings

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