Zoobys (sheff) Limited in Sheffield, S1 1LH

Description

Data updated on: 01-11-2023

Zoobys (sheff) Limited is officially located at Sheffield at The Winter Gardens. Anyone can look up this business by its postal code - S1 1LH. The firm has been in the field on the English market for 14 years. This company is registered under the number 07390577 and its current status is active. The firm's SIC and NACE codes are 56103 - Take-away food shops and mobile food stands. Zoobys (sheff) Ltd reported its account information for the period that ended on 2021-12-31. The business most recent confirmation statement was released on 2023-09-28.

At present, this business is the workplace of 1 director: Richard Y., who was designated to this position in 2010. Since 2020 Alex Y., had performed the duties for the business till the resignation on Sunday 31st March 2024.

Richard Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	20 405	22 961	18 202	6 951	15 857

Balance Sheet
Cash Bank In Hand	2 792	10 499	7 102	7 665	6 472
Cash Bank On Hand					6 472	4 066	5 768	5 668	3 762
Current Assets	7 189	15 263	11 499	12 152	27 959	25 553	25 740	27 270	27 001
Debtors	3 547	3 914	3 547	3 637	20 637	20 637	17 972	18 602	19 139
Intangible Fixed Assets	25 600	19 200	12 800	6 400
Net Assets Liabilities Including Pension Asset Liability	20 405	22 961	18 202	6 951	15 857
Other Debtors					20 637	20 637	17 972	18 602	19 139
Property Plant Equipment					7 526	7 070	6 056	4 542	3 407
Stocks Inventory	850	850	850	850	850
Tangible Fixed Assets	11 975	11 531	13 379	10 035	7 526
Total Inventories					850	850	2 000	3 000	4 100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 404	22 960	18 201	6 950	15 856
Shareholder Funds	20 405	22 961	18 202	6 951	15 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment					15 182	17 538	19 557	21 071	22 206
Average Number Employees During Period						13	13	8	8
Bank Borrowings Overdrafts							2 327
Creditors					19 628	14 691	23 641	21 766	22 881
Creditors Due Within One Year	24 359	23 033	18 992	21 426	19 628
Fixed Assets	37 575	30 731	26 179	16 435	7 526	7 070	6 056	4 542	3 407
Increase From Depreciation Charge For Year Property Plant Equipment						2 356	2 019	1 514	1 135
Intangible Assets Gross Cost					32 000	32 000	32 000	32 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	19 200	25 600	32 000
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-17 170	-7 770	-7 493	-9 274	8 331	12 720	2 099	5 504	4 120
Number Shares Allotted				1	1
Other Creditors					2 569	500	5 457	2 278	4 009
Other Taxation Social Security Payable					10 743	5 822	7 402	14 162	9 029
Par Value Share				1	1
Property Plant Equipment Gross Cost					22 708	24 608	25 613	25 613
Provisions For Liabilities Charges			484	210
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	13 000	16 400	22 708	22 708
Tangible Fixed Assets Depreciation	1 025	4 869	9 329	12 673	15 182
Tangible Fixed Assets Depreciation Charged In Period		3 844	4 460	3 344	2 509
Total Additions Including From Business Combinations Property Plant Equipment						1 900	1 005
Total Assets Less Current Liabilities	20 405	22 961	18 686	7 161	15 857	19 790	8 155	10 046	7 527
Trade Creditors Trade Payables					6 316	6 511	8 455	5 326	9 843
Tangible Fixed Assets Additions		3 400	6 308

Company staff

Richard Y.

Role: Director

Appointed: 28 September 2010

Latest update: 12 April 2024

People with significant control

Richard Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Zoobys (sheff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard Y.

Alex Y.

People with significant control

Richard Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Zoobys (sheff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard Y.

Alex Y.

People with significant control

Richard Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014