{ "company_number": "05632396", "name": "Zelfi Limited", "url": "/company/05632396", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-11-22", "dissolved_on": null, "sic_codes": [ { "code": "49420", "description": "Removal services", "section": "H", "section_name": "Transportation and storage", "url": "/sic/49420" }, { "code": "52103", "description": "Operation of warehousing and storage facilities for land transport activities", "section": "H", "section_name": "Transportation and storage", "url": "/sic/52103" }, { "code": "77110", "description": "Renting and leasing of cars and light motor vehicles", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/77110" } ], "registered_address": { "id": 89219, "url": "/address/89219", "line1": "UNIT 1", "line2": "HOPTON ROAD", "post_town": "DEVIZES", "county": "", "country": "ENGLAND", "postcode": "SN10 2EU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-30", "last_made_up": "2025-03-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05632396/accounts/2025-03-30", "pdf_url": "/company/05632396/accounts/2025-03-30.pdf", "made_up_date": "2025-03-30", "period_start": "2025-03-30", "period_end": "2025-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "41945.00", "debtors": "162527.00", "cash_bank_in_hand": "67631.00", "current_assets": "234082.00", "creditors_due_within_one_year": "262166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28084.00", "total_assets_less_current_liabilities": "13861.00", "net_assets_liabilities": "875.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "873.00", "shareholder_funds": "875.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/05632396/accounts/2024-03-30", "pdf_url": "/company/05632396/accounts/2024-03-30.pdf", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "163472.00", "debtors": "44424.00", "cash_bank_in_hand": "16144.00", "current_assets": "60568.00", "creditors_due_within_one_year": "170550.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109982.00", "total_assets_less_current_liabilities": "53490.00", "net_assets_liabilities": "122.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "120.00", "shareholder_funds": "122.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/05632396/accounts/2023-03-30", "pdf_url": "/company/05632396/accounts/2023-03-30.pdf", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "334883.00", "debtors": "195409.00", "cash_bank_in_hand": "18919.00", "current_assets": "214328.00", "creditors_due_within_one_year": "209544.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4784.00", "total_assets_less_current_liabilities": "339667.00", "net_assets_liabilities": "2747.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2745.00", "shareholder_funds": "2747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05632396/accounts/2022-03-30", "pdf_url": "/company/05632396/accounts/2022-03-30.pdf", "made_up_date": "2022-03-30", "period_start": "2022-03-30", "period_end": "2022-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "444630.00", "debtors": "153019.00", "cash_bank_in_hand": "144329.00", "current_assets": "297348.00", "creditors_due_within_one_year": "293224.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4124.00", "total_assets_less_current_liabilities": "448754.00", "net_assets_liabilities": "570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05632396/accounts/2021-03-30", "pdf_url": "/company/05632396/accounts/2021-03-30.pdf", "made_up_date": "2021-03-30", "period_start": "2021-03-30", "period_end": "2021-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "438531.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "242539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149195.00", "total_assets_less_current_liabilities": "587726.00", "net_assets_liabilities": "220167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "220167.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05632396/accounts/2020-03-30", "pdf_url": "/company/05632396/accounts/2020-03-30.pdf", "made_up_date": "2020-03-30", "period_start": "2020-03-30", "period_end": "2020-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "383738.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "111854.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4005.00", "total_assets_less_current_liabilities": "387743.00", "net_assets_liabilities": "176281.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "176281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05632396/accounts/2019-03-30", "pdf_url": "/company/05632396/accounts/2019-03-30.pdf", "made_up_date": "2019-03-30", "period_start": "2019-03-30", "period_end": "2019-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "288174.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "179159.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31831.00", "total_assets_less_current_liabilities": "320005.00", "net_assets_liabilities": "162773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "162773.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05632396/accounts/2018-03-30", "pdf_url": "/company/05632396/accounts/2018-03-30.pdf", "made_up_date": "2018-03-30", "period_start": "2018-03-30", "period_end": "2018-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "282304.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "236330.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142436.00", "total_assets_less_current_liabilities": "424740.00", "net_assets_liabilities": "189996.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "189996.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05632396/accounts/2017-03-30", "pdf_url": "/company/05632396/accounts/2017-03-30.pdf", "made_up_date": "2017-03-30", "period_start": "2017-03-30", "period_end": "2017-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "215541.00", "debtors": "43933.00", "cash_bank_in_hand": "97883.00", "current_assets": "141816.00", "creditors_due_within_one_year": "108380.00", "creditors_due_after_one_year": "40157.00", "net_current_assets_liabilities": "33436.00", "total_assets_less_current_liabilities": "248977.00", "net_assets_liabilities": "170029.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "170027.00", "shareholder_funds": "170029.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05632396/accounts/2016-03-30", "pdf_url": "/company/05632396/accounts/2016-03-30.pdf", "made_up_date": "2016-03-30", "period_start": "2016-03-30", "period_end": "2016-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "221717.00", "debtors": "25704.00", "cash_bank_in_hand": "104663.00", "current_assets": "130367.00", "creditors_due_within_one_year": "150172.00", "creditors_due_after_one_year": "48561.00", "net_current_assets_liabilities": "-19805.00", "total_assets_less_current_liabilities": "201912.00", "net_assets_liabilities": "118288.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "118286.00", "shareholder_funds": "118288.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05632396/accounts/2015-03-30", "pdf_url": "/company/05632396/accounts/2015-03-30.pdf", "made_up_date": "2015-03-30", "period_start": "2015-03-30", "period_end": "2015-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "184625.00", "debtors": "34533.00", "cash_bank_in_hand": "45717.00", "current_assets": "80250.00", "creditors_due_within_one_year": "80460.00", "creditors_due_after_one_year": "65657.00", "net_current_assets_liabilities": "-210.00", "total_assets_less_current_liabilities": "184415.00", "net_assets_liabilities": "87114.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "87112.00", "shareholder_funds": "87114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05632396/accounts/2014-03-30", "pdf_url": "/company/05632396/accounts/2014-03-30.pdf", "made_up_date": "2014-03-30", "period_start": "2014-03-30", "period_end": "2014-03-30", "entity_name": "Zelfi Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101524.00", "debtors": "37059.00", "cash_bank_in_hand": "52635.00", "current_assets": "89694.00", "creditors_due_within_one_year": "69573.00", "creditors_due_after_one_year": "33226.00", "net_current_assets_liabilities": "20121.00", "total_assets_less_current_liabilities": "121645.00", "net_assets_liabilities": "68114.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "68112.00", "shareholder_funds": "68114.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-30", "filing_date": "2013-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2013-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MzA4MzQ3OTcwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-30", "filing_date": "2012-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2012-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MzA2MDk5MTYwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-30", "filing_date": "2011-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2011-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MzA0NTM2OTMxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-30", "filing_date": "2011-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2010-03-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MzAzMTQ0ODQ2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MjA0MTg0MzM2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MjAyNDQ1NDMwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05632396/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history/MTg0OTE1OTIzYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05632396/filing-history" }, "confirmation_statement": { "next_due": "2026-11-29", "last_made_up": "2025-11-15" }, "officers": [], "psc": [ { "name": "Mr Kevin Brian Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/2686153", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-06-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Foster Hope Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2018-06-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }