Zube Creative Ltd in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

2007 marks the founding of Zube Creative Ltd, a company located at 40 Market Place, in Belper. This means it's been seventeen years Zube Creative has prospered on the local market, as it was registered on 2007-02-21. The company's registered no. is 06119662 and its post code is DE56 1FZ. The firm's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. The most recent filed accounts documents cover the period up to Monday 31st October 2022 and the latest annual confirmation statement was released on Tuesday 21st February 2023.

Given the firm's growing number of employees, it became vital to appoint other company leaders: Jason K. and Paul Q. who have been working as a team since 2008-03-20 to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Jason K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 079	14 855	25 193	20 748	40 464	52 843

Balance Sheet
Cash Bank In Hand	6 612	9 621	23 612	13 821	21 869	26 251
Cash Bank On Hand						26 251	45 640	44 823	30 684	54 409	68 026	68 013
Current Assets	23 199	31 672	47 986	32 866	66 796	74 763	100 999	93 056	79 578	69 207	92 522	109 609
Debtors	16 587	22 051	24 374	19 045	44 927	48 512	55 359	48 233	48 894	14 798	24 496	41 596
Net Assets Liabilities						52 843	62 727	67 968	53 042	49 031	59 985	71 996
Net Assets Liabilities Including Pension Asset Liability	14 079	14 855	25 193	20 748	40 464	52 843
Other Debtors						836	836	100	100	100	5 324	5 324
Property Plant Equipment						760	2 627	3 690	3 007	2 620	2 826	2 120
Tangible Fixed Assets	2 161	1 621	1 216	912	684	760

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 077	14 853	25 191	20 746	40 462	52 841
Shareholder Funds	14 079	14 855	25 193	20 748	40 464	52 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 349	4 542	5 772	6 774	7 647	8 590	9 296
Average Number Employees During Period							3	2	2	1	1	1
Creditors						22 528	40 400	28 077	28 972	22 299	34 826	39 330
Creditors Due Within One Year	10 849	18 114	23 766	12 848	26 879	22 528
Increase From Depreciation Charge For Year Property Plant Equipment							193	1 230	1 002	873	943	706
Net Current Assets Liabilities	12 350	13 558	24 220	20 018	39 917	52 235	60 599	64 979	50 606	46 908	57 696	70 279
Number Shares Allotted		2	2		2	2
Other Creditors						3 456	3 456	3 591	3 591	3 350	15 235	15 628
Other Taxation Social Security Payable						16 709	17 802	15 031	13 807	13 367	16 809	22 212
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						5 109	7 169	9 462	9 781	10 267	11 416
Provisions For Liabilities Balance Sheet Subtotal						152	499	701	571	497	537	403
Provisions For Liabilities Charges	432	324	243	182	137	152
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						329
Tangible Fixed Assets Cost Or Valuation	4 780	4 780		4 780	4 780	5 109
Tangible Fixed Assets Depreciation	2 619	3 159	3 564	3 868	4 096	4 349
Tangible Fixed Assets Depreciation Charged In Period		540			228	253
Total Additions Including From Business Combinations Property Plant Equipment							2 060	2 293	319	486	1 149
Total Assets Less Current Liabilities	14 511	15 179	25 436	20 930	40 601	52 995	63 226	68 669	53 613	49 528	60 522	72 399
Trade Creditors Trade Payables						2 363	19 142	9 455	11 574	5 582	2 782	1 490
Trade Debtors Trade Receivables						47 676	54 523	48 133	48 794	14 698	19 172	36 272

Company staff

Jason K.

Role: Secretary

Appointed: 27 October 2009

Latest update: 23 April 2024

Jason K.

Role: Director

Appointed: 20 March 2008

Latest update: 23 April 2024

Paul Q.

Role: Director

Appointed: 04 October 2007

Latest update: 23 April 2024

Christopher P.

Role: Director

Appointed: 17 July 2014

Resigned: 11 September 2018

Latest update: 23 April 2024

Simon M.

Role: Secretary

Appointed: 04 October 2007

Resigned: 27 October 2009

Latest update: 23 April 2024

Nicholas S.

Role: Director

Appointed: 04 October 2007

Resigned: 18 March 2008

Latest update: 23 April 2024

People with significant control

Jason K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul Q.

Notified on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Zube Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

Jason K.

Paul Q.

Christopher P.

Simon M.

Nicholas S.

People with significant control

Jason K.

Paul Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Zube Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason K.

Jason K.

Paul Q.

Christopher P.

Simon M.

Nicholas S.

People with significant control

Jason K.

Paul Q.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

HQ address,
2016