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Companies/06322154

Zero Sette @ Excel Ltd

Licensed restaurants · London

ActiveUnited KingdomIncorporated 2007Private Limited Company
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Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets
−£30,501
Cash
£4,039
Turnover
Profit / loss
Current assets
£54,780
Creditors < 1 year
£110,300
Equity
−£30,501
Average employees
11

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown2011-12-31GBP · unknown2010-12-31GBP · unknown2009-12-31GBP · unknown2008-12-31GBP · unknown
Balance sheet
Net assets−£30,501−£163,037−£262,736−£222,725−£174,052−£112,358−£155,678−£378,362−£353,580−£389,995−£317,193−£263,258−£228,450−£234,491−£169,389−£113,447
Equity−£30,501−£163,037−£262,736−£222,725−£174,052−£112,358−£155,678−£378,362−£353,580−£361,354−£389,995−£317,193−£263,258−£228,450−£234,491−£169,389−£113,447
Assets
Fixed assets£197,953£246,106£344,194£391,634£440,904£488,191£536,346£585,227£633,983
Property, plant & equipment£163,774£146,832£157,000£167,297£177,156£187,667£198,393£246,106£295,445£344,194£391,634£440,904£488,191£536,346£585,227£633,983
Current assets£54,780£136,615£43,143£107,494£199,509£97,875£136,797£26,197£29,784£67,944£33,419£46,753£48,529£60,264£59,264£72,625£86,062
Cash at bank£4,039£9,637£26,197£81,661£87,315£45,842£126,147£1,986£33,834£0£12,860£7,854£0£13,322
Debtors£43,191£122,288£12,990£21,310£108,938£42,348£16,798£22,610£23,419£23,893£30,675£50,514£50,514£64,125£64,125
Stock£7,550£4,690£3,956£4,523£3,256£9,685£10,650£11,000£11,500
Liabilities
Creditors within one year£110,300£286,045£283,531£304,333£319,326£220,291£490,868£586,947£724,743£659,662£616,124£583,129£577,993
Creditors after one year£138,755£160,439£179,348£193,183£231,391£177,609£42,523£107,946£139,456£169,562£198,912
Net current assets−£55,520−£149,430−£240,388−£196,839−£119,817−£122,416−£354,071−£567,759−£557,163−£656,799−£626,243−£569,371−£534,600−£517,729−£543,380−£494,876−£454,584
Assets less current liabilities£108,254−£2,598−£83,388−£29,542£57,339£65,251−£155,678−£369,806−£311,057−£282,049−£177,737−£93,696−£29,538−£7,034£90,351£179,399
People
Average employees1113131313131615-14
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2008-03-03
All monies
Outstanding
Unknown · created 2007-10-19
£52,875.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding