Non Zero One Limited

Active07935536 Private company limited by guarantee
Incorporated
3 February 2012 (14 years)
Industry
Performing arts (90010)
Directors
Catherine Jayne Harrison
John Julian Hunter
Controlled by
Francesca Clare Miller
Sarah Jennifer Joan Butcher
John Julian Hunter
Accounts type
Total exemption full
Region
Greater London
Address
167-169 Great Portland Street
London
W1W 5PF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 February 2027
Last conf. stmt
3 February 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 3 February 2012
British
Born January 1988 (38)
Harrison, Catherine Jayne
Director · Appointed 3 February 2012
British
Born September 1986 (40)
Hunter, John Julian
Director · Appointed 3 February 2012
British
Born June 1987 (39)
Miller, Francesca Clare
Director · Appointed 3 February 2012
British
Born March 1987 (39)
Officer history (2 former)
1 June 2017
Resigned Turner, Alexander James Melville as Director
2 October 2015
Resigned Gonzalez, Ivan Omar as Director
3 February 2012
Appointed Butcher, Sarah Jennifer Joan as Director
3 February 2012
Appointed Harrison, Catherine Jayne as Director
3 February 2012
Appointed Hunter, John Julian as Director
3 February 2012
Appointed Miller, Francesca Clare as Director
3 February 2012
Appointed Gonzalez, Ivan Omar as Director
3 February 2012
Appointed Turner, Alexander James Melville as Director

Ownership 4 active

People and entities with significant control, from the Companies House PSC register

Francesca Clare Miller
Individual · Notified 6 April 2016
Has significant influence or control
English
Born March 1987 (39)
Individual · Notified 6 April 2016
Has significant influence or control
English
Born January 1988 (38)
John Julian Hunter
Individual · Notified 6 April 2016
Has significant influence or control
English
Born June 1987 (39)
Catherine Jayne Harrison
Individual · Notified 6 April 2016
Has significant influence or control
English
Born September 1986 (40)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£14,423
Cash
£27,112
Turnover
£44,319
Profit Before Tax
£8,529
Current Ratio
2.1x
Profit Margin
19%
Return on Equity
48%

Trend

Turnover
£0 £20k £40k £60k 2020 2022 2023 2025 £44,853 £36,912 £9,374 £44,319
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£0
Current Assets£27,112£28,371£7,526£9,973£51,741£80,179
Cash£27,112
Creditors (< 1 year)£12,689£879£1,124£16,054
Creditors (> 1 year)£2,819£8,241
Net Current Assets£14,423£27,492£6,402£9,973£52,017£64,125
Net Assets£14,423£7,514£5,902£6,654£13,522£12,815
Shareholder Funds£14,423£7,514£5,902£6,654£13,522£12,815

Turnover£44,319£9,374£36,912£44,853
Cost of Sales£31,915
Gross Profit£12,404
Admin Expenses£3,875
Operating Profit£8,529
Profit Before Tax£8,529
Tax£1,621£0£710
Profit for Period£6,908(£752)(£6,867)£3,028

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 March 2026Total exemption full accounts31 March 2025
17 February 2026Confirmation statement with no updates3 February 2026
11 February 2025Confirmation statement with no updates3 February 2025
29 December 2024Micro company accounts31 March 2024
29 March 2024Micro company accounts31 March 2023
Show all recent filings

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