ZERO ZERO LIMITED, Middlesex

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2013£0

2014£-4168

2015£246

2016£-28.011

2017—

2018—

Total assets

2013£1

2014£-4167

2015£346

2016£-27.911

2017£100

2018£100

Equity

2013—

2014—

2015—

2016—

2017£100

2018£100

Current Assets

2013£1

2014£5855

2015£18.329

2016£6129

2017£33.094

2018£55.434

Net Current Assets Liabilities

2013—

2014—

2015£346

2016£-28.283

2017£-32.780

2018£-31.030

Total Assets Less Current Liabilities

2013£1

2014£-4167

2015£346

2016£-27.911

2017£-32.531

2018£-30.638

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£281

2018£776

Debtors

2013£0

2014£5685

2015£16.920

2016£4015

2017£32.813

2018£54.658

Other Debtors

2013—

2014—

2015—

2016—

2017£32.813

2018—

Creditors

2013—

2014—

2015—

2016—

2017£65.874

2018£86.464

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£481

2018£481

Other Creditors

2013—

2014—

2015—

2016—

2017£65.874

2018£85.878

Number Shares Allotted

20131

201450

201550

201650

2017—

2018—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

201750

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£499

2018£499

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016—

2017£105

2018£105

Called Up Share Capital

2013£1

2014£1

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2013£1

2014£170

2015£1409

2016£2114

2017—

2018—

Creditors Due Within One Year

2013£0

2014£10.022

2015£17.983

2016£34.412

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£193

2018—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£499

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018£891

Profit Loss Account Reserve

2013£0

2014£-4168

2015£246

2016£-28.011

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£249

2018£392

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£891

2018£891

Share Capital Allotted Called Up Paid

2013£1

2014£50

2015£50

2016£50

2017—

2018—

Shareholder Funds

2013£1

2014£-4167

2015£346

2016£-27.911

2017—

2018—

Tangible Fixed Assets

2013—

2014—

2015£372

2016£372

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£336

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	£0	£-4168	£246	£-28.011	—	—
Total assets	£1	£-4167	£346	£-27.911	£100	£100
Equity	—	—	—	—	£100	£100
Current Assets	£1	£5855	£18.329	£6129	£33.094	£55.434
Net Current Assets Liabilities	—	—	£346	£-28.283	£-32.780	£-31.030
Total Assets Less Current Liabilities	£1	£-4167	£346	£-27.911	£-32.531	£-30.638
Cash Bank On Hand	—	—	—	—	£281	£776
Debtors	£0	£5685	£16.920	£4015	£32.813	£54.658
Other Debtors	—	—	—	—	£32.813	—
Creditors	—	—	—	—	£65.874	£86.464
Trade Creditors Trade Payables	—	—	—	—	£481	£481
Other Creditors	—	—	—	—	£65.874	£85.878
Number Shares Allotted	1	50	50	50	—	—
Number Shares Issued Fully Paid	—	—	—	—	50	—
Par Value Share	£1	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£499	£499
Bank Borrowings Overdrafts	—	—	—	—	£105	£105
Called Up Share Capital	£1	£1	£100	£100	—	—
Cash Bank In Hand	£1	£170	£1409	£2114	—	—
Creditors Due Within One Year	£0	£10.022	£17.983	£34.412	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£193	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£499
Other Disposals Property Plant Equipment	—	—	—	—	—	£891
Profit Loss Account Reserve	£0	£-4168	£246	£-28.011	—	—
Property Plant Equipment	—	—	—	—	£249	£392
Property Plant Equipment Gross Cost	—	—	—	—	£891	£891
Share Capital Allotted Called Up Paid	£1	£50	£50	£50	—	—
Shareholder Funds	£1	£-4167	£346	£-27.911	—	—
Tangible Fixed Assets	—	—	£372	£372	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£336	—