Zetland House Limited

Proposed for strike-offConfirmation statement overdue 09588865 Private limited company
Incorporated
13 May 2015 (11 years)
Previously known as
Validoc Money Limited (until 21 September 2015)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Validoc Limited
Accounts type
Micro entity
Region
Yorkshire
Address
Green Lea
208 Ripon Road
Harrogate
HG1 2BY

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
27 April 2026 (overdue)
Last conf. stmt
13 April 2025

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 20 October 2015
British
Born May 1964 (62)
Director · Appointed 20 October 2015
British
Born March 1965 (61)
Officer history (4 former)
14 May 2019
Resigned Jefferies, Neil Stewart as Director
1 February 2018
Resigned Rice, Martin Stephen as Director
15 November 2017
Appointed Rice, Martin Stephen as Director
22 April 2017
Resigned Sanderson, Carl Scott as Director
31 January 2017
Resigned Rice, Martin Stephen as Director
20 October 2015
Appointed Rice, Philip Stuart as Director
20 October 2015
Appointed Ball, Andrew Stuart as Director
20 October 2015
Appointed Sanderson, Carl Scott as Director
13 May 2015
Appointed Rice, Martin Stephen as Director
13 May 2015
Appointed Jefferies, Neil Stewart as Director

Ownership 1 active

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

Validoc Limited
Corporate entity · Notified 15 May 2018
Owns 50–75% of shares
Limited Company

Financials

Balance sheet as at 30 November 2025 · micro entity accounts

Net Assets
(£296,045)
Debt Ratio
1715%
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 2020 2021 2022 2023 2024 2025 (£248,781) (£267,693) (£103,388) (£95,007) (£296,045) (£296,045)
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1,250,000£1,099,774£1,099,793
Current Assets£18,335£18,335£55,230£51,484£46,589£64,422
Debtors£18,335£28,451£25,538£22,996£20,423
Cash£0£26,779£25,946£23,593£43,999
Creditors (< 1 year)£314,380£314,380£758,818£17,251£21,035£19,975
Creditors (> 1 year)£0£0£641,419£1,387,621£1,393,021£1,393,021
Net Current Assets(£296,045)(£296,045)(£703,588)£34,233£25,554£44,447
Net Assets(£296,045)(£296,045)(£95,007)(£103,388)(£267,693)(£248,781)
Shareholder Funds(£296,045)(£103,388)(£267,693)(£248,781)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 November 2026First Gazette notice for voluntary strike-off—
10 November 2026Application to strike the company off the register
16 July 2026Satisfaction of a charge in full
16 July 2026Satisfaction of a charge in full
26 May 2026Micro company accounts30 November 2025
Show all recent filings

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