Founded in 2016, Zomma Bookkeeping, classified under reg no. 10370524 is an active company. Currently registered at Oaklands HR6 9RH, Leominster the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Kevin T., Emma T.. Of them, Emma T. has been with the company the longest, being appointed on 1 February 2018 and Kevin T. has been with the company for the least time - from 1 January 2019. As of 21 May 2024, there was 1 ex director - Mark H.. There were no ex secretaries.
Office Address | Oaklands |
Office Address2 | Kingsland |
Town | Leominster |
Post code | HR6 9RH |
Country of origin | United Kingdom |
Registration Number | 10370524 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 4 names. As we established, there is Kevin T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Emma T. This PSC owns 25-50% shares. Moving on, there is The Business Company Limited, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Kevin T.
Notified on | 1 September 2018 |
Nature of control: |
25-50% shares |
Emma T.
Notified on | 1 February 2018 |
Nature of control: |
25-50% shares |
The Business Company Limited
The Cow Shed Berrington, Shrewsbury, SY5 6HB, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 06923331 |
Notified on | 12 September 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
25-50% shares |
The Business Company (Uk) Limited
The Cow Shed, Berrington Manor Berrington, Shrewsbury, Shropshire, SY5 6HB, United Kingdom
Legal authority | Private Limitred Co |
Legal form | English |
Country registered | England |
Place registered | England |
Registration number | 6923331 |
Notified on | 12 September 2016 |
Ceased on | 1 February 2018 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 618 | 13 297 | 65 196 | 59 714 | 191 347 | 233 288 |
Current Assets | 17 671 | 28 500 | 78 918 | 76 126 | 203 313 | 298 839 |
Debtors | 15 053 | 15 203 | 13 722 | 16 412 | 11 966 | 65 551 |
Net Assets Liabilities | -16 477 | 11 878 | 16 195 | 36 857 | 135 735 | 235 998 |
Other Debtors | 1 | 10 001 | 10 001 | 18 200 | ||
Other | ||||||
Version Production Software | 2 022 | 2 023 | ||||
Accrued Liabilities | 450 | |||||
Average Number Employees During Period | 1 | 3 | 4 | 4 | 4 | 4 |
Creditors | 34 148 | 16 622 | 62 723 | 39 269 | 67 578 | 62 841 |
Loans From Directors | -1 | 34 000 | 7 556 | |||
Net Current Assets Liabilities | -16 477 | 11 878 | 16 195 | 36 857 | 135 735 | 235 998 |
Other Creditors | 26 999 | 1 272 | 1 455 | 942 | 1 396 | 1 075 |
Prepayments Accrued Income | 5 000 | 40 000 | ||||
Taxation Social Security Payable | 2 829 | 10 598 | 27 118 | 38 327 | 57 562 | 43 490 |
Trade Creditors Trade Payables | 4 320 | 4 753 | 150 | 614 | 3 123 | |
Trade Debtors Trade Receivables | 15 053 | 15 203 | 8 721 | 6 411 | 1 965 | 7 351 |
Value-added Tax Payable | 16 760 | 15 153 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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