ZERO965 LIMITED
Period: 2015-09-02 ~ 2024-03-13
Company number: 09758533
Registered name ZERO965 LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 27 2019-10-01 ~ 2020-09-30
18 2018-10-01 ~ 2019-09-30
Property, Plant & Equipment 241,338 GBP 2020-09-30
278,135 GBP 2019-09-30
Fixed Assets 241,338 GBP 2020-09-30
278,135 GBP 2019-09-30
Total Inventories 3,597 GBP 2020-09-30
8,000 GBP 2019-09-30
Debtors Current
95,589 GBP 2020-09-30
58,393 GBP 2019-09-30
Cash at bank and in hand 17,846 GBP 2020-09-30
8,455 GBP 2019-09-30
Current Assets 117,032 GBP 2020-09-30
74,848 GBP 2019-09-30
Net Current Assets/Liabilities -420,459 GBP 2020-09-30
-451,774 GBP 2019-09-30
Total Assets Less Current Liabilities -179,121 GBP 2020-09-30
-173,639 GBP 2019-09-30
Net Assets/Liabilities -179,121 GBP 2020-09-30
-173,639 GBP 2019-09-30
Equity Called up share capital
1,200 GBP 2020-09-30
1,200 GBP 2019-09-30
Retained earnings (accumulated losses)
-180,321 GBP 2020-09-30
-174,839 GBP 2019-09-30
Equity -179,121 GBP 2020-09-30
-173,639 GBP 2019-09-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2019-10-01 ~ 2020-09-30
Furniture and fittings
20 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
26,937 GBP 2020-09-30
17,011 GBP 2019-09-30
Furniture and fittings
79,110 GBP 2020-09-30
76,979 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 369,010 GBP 2020-09-30
356,953 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
11,624 GBP 2019-09-30
Furniture and fittings
21,104 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 78,819 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
15,822 GBP 2019-10-01 ~ 2020-09-30
Owned/Freehold
48,853 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,358 GBP 2020-09-30
Furniture and fittings
36,926 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 127,672 GBP 2020-09-30
Property, Plant & Equipment Plant and equipment
8,579 GBP 2020-09-30
5,387 GBP 2019-09-30
Furniture and fittings
42,184 GBP 2020-09-30
55,876 GBP 2019-09-30
Land and buildings
190,575 GBP 2020-09-30
216,872 GBP 2019-09-30
Trade Debtors/Trade Receivables Current
43,576 GBP 2020-09-30
28,204 GBP 2019-09-30
Other Debtors Current
52,013 GBP 2020-09-30
Prepayments/Accrued Income Current
30,189 GBP 2019-09-30
Cash and Cash Equivalents 17,846 GBP 2020-09-30
8,455 GBP 2019-09-30
Bank Borrowings Current
50,000 GBP 2020-09-30
Trade Creditors/Trade Payables Current
202,930 GBP 2020-09-30
236,780 GBP 2019-09-30
Taxation/Social Security Payable Current
120,799 GBP 2020-09-30
90,175 GBP 2019-09-30
Other Creditors Current
160,762 GBP 2020-09-30
196,667 GBP 2019-09-30
Accrued Liabilities/Deferred Income Current
3,000 GBP 2020-09-30
3,000 GBP 2019-09-30
Creditors Current
537,491 GBP 2020-09-30
526,622 GBP 2019-09-30
Related profiles found in government register
ZERO965 LIMITED Info Registered number 09758533 Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
PRIVATE LIMITED COMPANY incorporated on 2015-09-02 and dissolved on 2024-03-13 (8 years 6 months). The status of the company number is Dissolved .
CIF 0
ZERO965 LIMITED S Registered number 09758533
Unit 203, Second Floor, China House, 401 Edgware Road, London, United Kingdom, NW2 6GY
Limited By Shares in Companies House, England And Wales
CIF 1