Zoo Park started conducting its business in 2002 as a Private Limited Company registered with number: NI044465. This firm has operated for 22 years and it's currently liquidation. The company's office is registered in Belfast at Lecale Cf, 50. You could also locate the company utilizing the post code of BT9 5FL. This firm's registered with SIC code 99999 : Dormant Company. The most recent financial reports were submitted for the period up to 2018-03-31 and the most current confirmation statement was submitted on 2019-10-22.
Zoo Park Limited
General information
Name:
Zoo Park Ltd
Office Address:
Lecale Cf, 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI044465
Incorporation date: 2002-10-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 8 304 | 4 635 | 1 193 | 14 827 | 19 791 | 26 971 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 091 | 332 | 153 | 2 866 | 1 236 | 1 320 | ||
| Current Assets | 2 555 | 754 | 2 225 | 21 626 | 31 180 | 2 510 | 1 039 | 5 471 |
| Debtors | 290 | 290 | 290 | 16 923 | 28 128 | 290 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 304 | 4 635 | 1 193 | 14 827 | 19 791 | 26 971 | ||
| Stocks Inventory | 174 | 132 | 1 782 | 1 837 | 1 816 | 900 | ||
| Tangible Fixed Assets | 64 969 | 55 309 | 48 213 | 41 386 | 39 678 | 40 913 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Profit Loss Account Reserve | 3 304 | -365 | -3 807 | 9 827 | 14 791 | 21 971 | ||
| Shareholder Funds | 8 304 | 4 635 | 1 193 | 14 827 | 19 791 | 26 971 | ||
| Other Financial Data | ||||||||
| Creditors | 16 452 | 41 352 | 47 506 | |||||
| Creditors Due After One Year | 20 334 | 7 911 | 17 000 | 17 000 | ||||
| Creditors Due Within One Year | 31 094 | 41 334 | 31 185 | 34 067 | 16 452 | |||
| Fixed Assets | 64 969 | 55 309 | 48 213 | 40 913 | 34 776 | 33 907 | ||
| Net Current Assets Liabilities | -21 202 | -30 340 | -39 109 | -9 559 | -2 887 | -13 942 | -25 945 | -27 667 |
| Number Shares Allotted | 5 000 | 5 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 368 | 14 368 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Additions | 100 | 1 200 | 450 | 4 500 | 7 666 | |||
| Tangible Fixed Assets Cost Or Valuation | 297 186 | 297 287 | 298 487 | 298 937 | 303 437 | 311 103 | ||
| Tangible Fixed Assets Depreciation | 232 217 | 241 978 | 250 274 | 257 551 | 263 759 | 270 190 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 8 296 | 7 277 | 6 208 | 6 431 | ||||
| Total Assets Less Current Liabilities | 43 767 | 24 969 | 9 104 | 31 827 | 36 791 | 26 971 | 8 831 | 6 240 |
| Creditors Due After One Year Total Noncurrent Liabilities | 35 463 | 20 334 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 23 757 | 31 094 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 9 760 | |||||||
Company staff
Stephen M.
Role: Secretary
Appointed: 22 October 2002
Latest update: 13 January 2024
Julie M.
Role: Director
Appointed: 22 October 2002
Latest update: 13 January 2024
People with significant control
Julie M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 03 December 2020 |
| Confirmation statement last made up date | 22 October 2019 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
Company filings
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Annual return
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Free Download
Address change date: 15th August 2022. New Address: Lecale Cf, 50 Stranmillis Embankment Belfast BT9 5FL. Previous address: Ormeau House Suite 5 91-97 Ormeau Road Belfast BT7 1SH Northern Ireland (AD01)
filed on: 15th, August 2022
filed on: 15th, August 2022
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
Unit 2 Carrickfergus Leisure Complex Roger's Quay
Post code:
BT38 8BE
City / Town:
Carrickfergus
HQ address,
2015
Address:
Unit 2 Carrickfergus Leisure Complex Roger's Quay
Post code:
BT38 8BE
City / Town:
Carrickfergus
HQ address,
2016
Address:
Unit 2 Carrickfergus Leisure Complex Roger's Quay
Post code:
BT38 8BE
City / Town:
Carrickfergus
Accountant/Auditor,
2016 - 2015
Name:
John C Stewart & Co Ltd
Address:
Suite 5 Ormeau House 91 - 97 Ormeau Road
Post code:
BT7 1SH
City / Town:
Belfast
Accountant/Auditor,
2014
Name:
John C Stewart & Co Ltd
Address:
5 The Point
Post code:
BT19 6JN
City / Town:
Groomsport
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