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Zanshin Films Limited BRISTOL

Zanshin Films started in year 2014 as Private Limited Company with registration number 09362300. The Zanshin Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 3 George Street. Postal code: BS5 9DJ.

The firm has one director. Nathan L., appointed on 19 December 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.

Zanshin Films Limited Address / Contact

Office Address 3 George Street
Town Bristol
Post code BS5 9DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09362300
Date of Incorporation Fri, 19th Dec 2014
Industry Video production activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (16 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

Nathan L.

Position: Director

Appointed: 19 December 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Nathan L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Nathan L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-06-302023-06-30
Balance Sheet
Cash Bank On Hand   49 7001 8613 60312499
Current Assets15 66311 79018 28453 5603 85610 4995 05899
Debtors   3 9601 9956 8964 934 
Net Assets Liabilities7 2402 52113 14618 9411 325287-3 413-8 818
Other Debtors   3 960401 476  
Property Plant Equipment   1 3872 2072 7211 772378
Net Assets Liabilities Including Pension Asset Liability7 740       
Other
Version Production Software       2 023
Accrued Liabilities     1 313  
Accumulated Amortisation Impairment Intangible Assets   7011 1641 4021 4021 402
Accumulated Depreciation Impairment Property Plant Equipment   4621 1971 8845 1353 200
Additions Other Than Through Business Combinations Property Plant Equipment    1 5551 2012 302 
Average Number Employees During Period 11 1111
Bank Borrowings     10 000  
Bank Borrowings Overdrafts   29 528 10 0007 8336 021
Called Up Share Capital Not Paid Not Expressed As Current Asset  100100    
Corporation Tax Payable   7 468 1  
Corporation Tax Recoverable    1 4761 476  
Creditors8 4239 2696 30636 8074 5571679 9068 958
Dividends Paid On Shares   701238   
Fixed Assets  1 1682 0882 4452 721  
Increase From Amortisation Charge For Year Intangible Assets    463238  
Increase From Depreciation Charge For Year Property Plant Equipment    7356873 251912
Intangible Assets   701238   
Intangible Assets Gross Cost   1 4021 4021 4021 4021 402
Loans From Directors     -2 253-7321 909
Net Current Assets Liabilities7 7402 52111 97816 753-7018 079-4 848-8 859
Number Shares Issued Fully Paid    100   
Other Creditors   -1894 0561 313  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 847
Other Disposals Property Plant Equipment       3 329
Other Taxation Social Security Payable     663  
Par Value Share    1   
Prepayments Accrued Income     985  
Property Plant Equipment Gross Cost   1 8493 4044 6056 9073 578
Provisions For Liabilities Balance Sheet Subtotal    419513  
Taxation Including Deferred Taxation Balance Sheet Subtotal     513337337
Taxation Social Security Payable     1691714
Total Assets Less Current Liabilities7 7402 52113 14618 9411 74410 800-3 076-8 481
Trade Creditors Trade Payables    5014431 086314
Trade Debtors Trade Receivables    4792 1824 934 
Value-added Tax Payable     6631 028 
Advances Credits Directors     2 253732 
Advances Credits Made In Period Directors      6 102 
Advances Credits Repaid In Period Directors      7 623732
Amount Specific Advance Or Credit Directors     2 253732 
Amount Specific Advance Or Credit Made In Period Directors      6 102 
Amount Specific Advance Or Credit Repaid In Period Directors      7 623732
Capital Reserves7 740       
Creditors Due Within One Year7 923       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 17th December 2023
filed on: 4th, January 2024 		Free Download (3 pages)

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