Zoonou Limited in Eastbourne, BN21 3UH

Description

Data updated on: 01-11-2023

This firm is registered in Eastbourne under the following Company Registration No.: 05966654. The company was started in 2006. The main office of this company is situated at The Workshop 10-12 St. Leonards Road. The area code for this location is BN21 3UH. Its official name change from Northbourne Sixty Six to Zoonou Limited came on 2007-01-17. This enterprise's declared SIC number is 62090 which stands for Other information technology service activities. Its latest annual accounts describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on October 13, 2022.

The info we posses regarding the following enterprise's personnel implies a leadership of five directors: Michael G., Cassandra T., Elliott L. and 2 other directors who might be found below who became a part of the team on 2023-07-17, 2012-04-01 and 2007-01-15. To help the directors in their tasks, this particular firm has been using the skills of Nicholas T. as a secretary since 2007.

Previous company's names
Zoonou Limited 2007-01-17
Northbourne Sixty Six Limited 2006-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 805	38 026	168 699	193 783	309 808

Balance Sheet
Cash Bank In Hand	92 872	131 943	230 358	275 094	345 799
Cash Bank On Hand					345 799	512 844	444 736	603 973	726 787	1 591 667	2 571 089	2 957 429	993 980
Current Assets				275 094	409 691	707 066	783 995	832 928	1 313 051	1 926 465	2 999 908	3 306 339	1 507 594
Debtors					63 892	194 222	339 259	228 955	586 264	334 798	428 819	348 910	513 614
Other Debtors							24 439	24 444	24 444	24 452	24 413	24 172	25 594
Property Plant Equipment					14 859	17 426	13 070	26 924	17 950	8 975	6 827	5 121	4 705
Tangible Fixed Assets	5 938	12 912	15 750	19 812	14 859

Capital & Reserves
Called Up Share Capital	102	102	102	130	130
Profit Loss Account Reserve	5 703	37 924	168 597	193 653	309 678
Shareholder Funds	5 805	38 026	168 699	193 783	309 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 053	28 863	33 219	42 194	51 168	60 143	62 419	64 125	66 271
Amounts Owed By Group Undertakings							130 000	29 001	29 201	25 000			36 520
Average Number Employees During Period						30	29	28	34	40	48	56	51
Bank Borrowings Overdrafts					643
Creditors					114 742	182 019	141 820	139 173	302 308	327 423	478 752	368 047	312 884
Creditors Due Within One Year	93 005	106 829	77 409	101 123	114 742
Increase From Depreciation Charge For Year Property Plant Equipment						5 810	4 356	8 975	8 974	8 975	2 276	1 706	2 146
Net Current Assets Liabilities	-133	25 114	152 949	173 971	294 949	525 047	642 175	693 755	1 010 743	1 599 042	2 521 156	2 938 292	1 194 710
Number Shares Allotted		20	20	2 750	2 750
Other Creditors					6 580	3 839	2 846	2 286	3 768	4 933	3 203	920	918
Other Taxation Social Security Payable					107 519	178 180	138 974	130 657	275 369	319 559	422 501	362 188	307 312
Par Value Share		0	0	0	0					0
Property Plant Equipment Gross Cost					37 912	46 289	46 289	69 118	69 118	69 118	69 246	69 246	70 976
Share Capital Allotted Called Up Paid	2	2	2	28	28
Tangible Fixed Assets Additions		13 128	8 088	10 666
Tangible Fixed Assets Cost Or Valuation	11 439	19 158	27 246	37 912
Tangible Fixed Assets Depreciation	5 501	6 246	11 496	18 100	23 053
Tangible Fixed Assets Depreciation Charged In Period		4 304	5 250	6 604	4 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 559
Tangible Fixed Assets Disposals		5 409
Total Additions Including From Business Combinations Property Plant Equipment						8 377		22 829			128		1 730
Total Assets Less Current Liabilities	5 805	38 026	168 699	193 783	309 808	542 473	655 245	720 679	1 028 693	1 608 017	2 527 983	2 943 413	1 199 415
Trade Creditors Trade Payables								6 230	23 171	2 931	53 048	4 939	4 654
Trade Debtors Trade Receivables					63 892	194 222	184 820	175 510	532 619	285 346	404 406	324 738	451 500
Value Shares Allotted				28
Number Shares Issued Fully Paid										2 750

Resigned: 17 July 2023

Latest update: 26 March 2024

Jonathan R.

Role: Director

Appointed: 15 January 2007

Resigned: 17 July 2023

Latest update: 26 March 2024

Peter H.

Role: Director

Appointed: 13 October 2006

Resigned: 15 January 2007

Latest update: 26 March 2024

Dominic Hill Associates Limited

Role: Corporate Secretary

Appointed: 13 October 2006

Resigned: 15 January 2007

Address: Northbourne Road, Eastbourne, East Sussex, BN22 8PW

Latest update: 26 March 2024

People with significant control

The companies that control this firm include: Zoonou Trustees Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at 10-12 St. Leonards Road, BN21 3UH and was registered as a PSC under the registration number 14990560.

Zoonou Trustees Limited

Address: Suite 1, The Workshop 10-12 St. Leonards Road, Eastbourne, BN21 3UH, England

Legal authority Companies Act 2006

Legal form Company Limited By Guarantee

Country registered England

Place registered Registrar Of Companies England And Wales

Registration number 14990560

Notified on 17 July 2023

Nature of control:

right to manage directors

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Nicholas T.

Notified on 6 April 2016

Ceased on 17 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan R.

Notified on 6 April 2016

Ceased on 17 July 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 July 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 February 2014

Zoonou Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Cassandra T.

Elliott L.

Garry H.

Nicholas T.

Nicholas T.

Rhodri A.

Jonathan R.

Peter H.

Dominic Hill Associates Limited

People with significant control

Zoonou Trustees Limited

Nicholas T.

Jonathan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2014

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Address:

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