06 Zoo started in year 2006 as Private Limited Company with registration number 05904437. The 06 Zoo company has been functioning successfully for 18 years now and its status is liquidation. The firm's office is based in London at 30 Old Bailey. Postal code: EC4M 7AU.
| Office Address | 30 Old Bailey |
| Town | London |
| Post code | EC4M 7AU |
| Country of origin | United Kingdom |
| Registration Number | 05904437 |
| Date of Incorporation | Mon, 14th Aug 2006 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Sun, 31st May 2020 (1420 days after) |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Tue, 22nd Sep 2020 (2020-09-22) |
| Last confirmation statement dated | Sun, 11th Aug 2019 |
Position: Director
Appointed: 01 February 2008
Alan L.
| Notified on | 11 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adrian C.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 476 865 | 236 137 | ||||
| Current Assets | 538 537 | 704 519 | 711 447 | 589 705 | 846 406 | 1 430 956 |
| Debtors | 263 058 | 637 499 | 645 112 | 346 127 | 369 541 | 1 194 819 |
| Net Assets Liabilities | 347 765 | 868 327 | ||||
| Other Debtors | 4 333 | 886 815 | ||||
| Property Plant Equipment | 8 919 | 33 586 | ||||
| Cash Bank In Hand | 275 479 | 67 019 | 66 335 | 243 578 | ||
| Net Assets Liabilities Including Pension Asset Liability | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Tangible Fixed Assets | 11 826 | 9 462 | 19 903 | 16 486 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | ||
| Profit Loss Account Reserve | 209 550 | 98 684 | 4 935 | -22 556 | ||
| Shareholder Funds | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 142 | 2 267 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 282 | 20 361 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 147 | |||||
| Corporation Tax Payable | 137 415 | 144 061 | ||||
| Corporation Tax Recoverable | 42 410 | 42 410 | ||||
| Creditors | 508 797 | 24 192 | ||||
| Dividends Paid | 144 053 | 80 302 | ||||
| Finance Lease Liabilities Present Value Total | 24 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 629 | |||||
| Net Current Assets Liabilities | 198 833 | 90 102 | -14 631 | -38 927 | 337 609 | 865 315 |
| Other Creditors | 93 157 | 21 047 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 550 | |||||
| Other Disposals Property Plant Equipment | 19 400 | |||||
| Other Taxation Social Security Payable | 73 969 | 57 756 | ||||
| Prepayments Accrued Income | 22 614 | 18 940 | ||||
| Profit Loss | 514 272 | 600 864 | ||||
| Property Plant Equipment Gross Cost | 33 200 | 53 947 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -1 237 | 6 382 | ||||
| Total Assets Less Current Liabilities | 210 659 | 99 564 | 5 272 | -22 441 | 346 528 | 898 901 |
| Trade Creditors Trade Payables | 202 114 | 336 538 | ||||
| Trade Debtors Trade Receivables | 300 184 | 246 654 | ||||
| Creditors Due Within One Year | 339 704 | 614 416 | 726 078 | 628 632 | ||
| Fixed Assets | 11 826 | 9 461 | 19 903 | 16 486 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 007 | 778 | 235 | 13 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 22 683 | 3 129 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 592 | 23 592 | 32 279 | 35 408 | ||
| Tangible Fixed Assets Depreciation | 11 766 | 14 130 | 12 375 | 18 922 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 364 | 6 189 | 6 547 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 944 | |||||
| Tangible Fixed Assets Disposals | 13 996 | |||||
| Amount Specific Advance Or Credit Directors | 41 547 | 169 637 | 96 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 30 Old Bailey London EC4M 7AU. Change occurred on 2022-05-10. Company's previous address: Mazars Llp Tower Bridge House St Katharine's Way London E1W 1DD. filed on: 10th, May 2022 |
address | Free Download (2 pages) |
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