Zone Effects started in year 2015 as Private Limited Company with registration number 09493008. The Zone Effects company has been functioning successfully for nine years now and its status is active. The firm's office is based in Teddington at 80 Kings Road. Postal code: TW11 0QE.
The company has one director. Christopher C., appointed on 17 March 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Zoe C.. There were no ex secretaries.
| Office Address | 80 Kings Road |
| Town | Teddington |
| Post code | TW11 0QE |
| Country of origin | United Kingdom |
| Registration Number | 09493008 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The list of PSCs who own or control the company includes 2 names. As we identified, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zoe C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Zoe C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 120 | 3 516 | 10 202 | 20 713 | 49 201 | 57 538 | 60 505 | |
| Current Assets | 74 713 | 20 808 | 9 394 | 21 464 | 26 875 | 55 909 | 65 935 | 78 120 |
| Debtors | 12 107 | 3 608 | 5 502 | 4 976 | 1 735 | 5 785 | 13 315 | |
| Net Assets Liabilities | 18 777 | 658 | 165 | 2 404 | 4 249 | 15 811 | 52 183 | |
| Other Debtors | 1 418 | |||||||
| Property Plant Equipment | 8 805 | 6 764 | 8 782 | 9 593 | 10 859 | 15 650 | 69 903 | |
| Total Inventories | 2 270 | 5 760 | 1 186 | 4 973 | 2 612 | 4 300 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 500 | 2 500 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 2 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 870 | 9 029 | 12 452 | 17 271 | 18 036 | 19 264 | 21 172 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 118 | 5 441 | 5 630 | 4 520 | 9 954 | 66 140 | ||
| Amounts Owed To Directors | 114 | 192 | 86 | 266 | 172 | 69 | 90 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 4 976 | 7 000 | 7 000 | |||||
| Corporation Tax Payable | 18 339 | 8 561 | 21 126 | 24 347 | 21 422 | 26 231 | 23 220 | |
| Creditors | 65 008 | 25 634 | 15 500 | 30 081 | 34 064 | 32 495 | 43 024 | 80 090 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 460 | 2 525 | 3 020 | |||||
| Disposals Property Plant Equipment | 2 489 | 3 935 | 9 979 | |||||
| Fixed Assets | 11 740 | 8 805 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 159 | 3 423 | 4 819 | 2 225 | 3 753 | 4 928 | ||
| Net Current Assets Liabilities | 9 705 | -2 452 | -6 106 | -8 617 | -7 189 | 23 414 | 22 911 | -1 970 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 600 | 29 700 | ||||||
| Other Taxation Social Security Payable | 6 998 | 3 133 | 4 598 | 5 414 | 2 944 | 6 416 | 15 722 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 374 | 1 356 | 339 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 374 | |||||||
| Property Plant Equipment Gross Cost | 14 675 | 15 793 | 21 234 | 26 864 | 28 895 | 34 914 | 91 075 | |
| Total Assets Less Current Liabilities | 21 445 | 6 353 | 658 | 165 | 2 404 | 34 273 | 38 561 | 67 933 |
| Trade Creditors Trade Payables | 304 | 1 114 | 1 921 | 1 687 | 631 | 358 | 2 008 | |
| Trade Debtors Trade Receivables | 9 733 | 2 252 | 5 163 | 3 558 | 1 735 | 5 785 | 13 315 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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