Company Overview
Zone House Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 07 November 2018, so this is a well established company. Zone House Limited has been in business for 7 years and 4 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

8 Spur Road, Cosham, Portsmouth, PO6 3EB
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Companies House Data
Company NameZONE HOUSE LIMITED
Company Number11664555
Registered Office Address8 Spur Road
 Cosham
 PO6 3EB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/11/2018
Accounting Reference Date Day28
Accounting Reference Date Month2
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date29/02/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date05/12/2019
Previous Company NameChanged Date
NAFE SMALLZ LIMITED01 Sep 2020
Directors & Members
Show Resigned
Nathan Adams - Director
(British, 30 years old, born July 1996)
Appointed 07 November 2018
 Active
Dharmesh Patel - Director
(British, 35 years old, born October 1991)
Appointed 09 December 2021
 Active
Tanzeel Rehman - Director
(British, 35 years old, born November 1991)
Appointed 14 September 2021
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nathan Adams
NA MARKETING CONSULTING LIMITED
OZONE MUSIC LIMITED
ZONE LONDON LIMITED
Dharmesh Patel
1946 INVESTMENTS LIMITED
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BRIC DEVELOPMENTS LIMITED
BRIC HOLDINGS LIMITED
BRIC MANAGEMENT NW LIMITED
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JTA EVENTS LIMITED
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LC X M EVENTS LIMITED
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STS INVESTMENTS LIMITED
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TMTR INVESTMENTS LIMITED
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ZONE LONDON LIMITED
Balance Sheet Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Balance Sheet
Fixed Assets 113,495 113,495 88,921
Current Assets 210,580 210,580 321,938
Creditors Due Within One Year 217,412 217,412 209,208
Working Cap -6,832 -6,832 112,730
Total Assets Less Current Liabilities 106,663 106,663 201,651
Long-term Liabilities 0 0 50,000
Net Assets 106,663 106,663 151,651
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 106,663 106,663 151,651
Common Size Financial Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Tangible Fixed Assets - - -
Fixed Assets 35.0% 35.0% 21.6%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 65.0% 65.0% 78.4%
Creditors Due Within One Year 67.1% 67.1% 50.9%
Net Current Assets Liabilities -2.1% -2.1% 27.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 32.9% 32.9% 36.9%
Capital Employed - - -
Total Assets Less Current Liabilities 32.9% 32.9% 49.1%
Financial Ratio Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Liquidity Ratio 1.0 1.0 1.5
Solvency Ratio 1.5 1.5 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 29-Feb-2024 28-Feb-2022 28-Feb-2021
Assets 324,075 324,075 410,859
Debt 217,412 217,412 259,208
Net Assets/Debt 106,663 106,663 151,651

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 13 December 2025 with no updates
Confirmation statement made on 13 December 2024 with no updates
Confirmation statement made on 13 December 2023 with no updates
Confirmation statement made on 13 December 2022 with updates
Confirmation statement made on 24 September 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Appointment of Mr Dharmesh Ramesh Patel as a director on 9 December 2021
Confirmation statement made on 24 September 2021 with no updates
Appointment of Tanzeel Rehman as a director on 14 September 2021
Termination of appointment of Tanzeel Rehman as a director on 26 August 2021
Appointment of Tanzeel Rehman as a director on 15 June 2021
Confirmation statement made on 24 September 2020 with no updates
Resolutions
Confirmation statement made on 6 November 2019 with updates
Change of details for Mr Nathan Adams as a person with significant control on 14 March 2019
Director's details changed for Mr Nathan Adams on 14 March 2019
Current accounting period extended from 30 November 2019 to 28 February 2020
Registered office address changed from 8 8 Spur Road Cosham Portsmouth PO6 3EB United Kingdom to 8 Spur Road Cosham Portsmouth PO6 3EB on 13 March 2019
Incorporation
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