Founded in 1976, Adam Zamoyski, classified under reg no. 01289193 is an active company. Currently registered at 12 Avenue Studios SW3 6HW, London the company has been in the business for fourty eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Adam Z., appointed on 11 August 1991. In addition, a secretary was appointed - Emma Z., appointed on 1 December 2004. As of 29 April 2024, there was 1 ex secretary - Zdislaw Z.. There were no ex directors.
Office Address | 12 Avenue Studios |
Office Address2 | Sydney Close |
Town | London |
Post code | SW3 6HW |
Country of origin | United Kingdom |
Registration Number | 01289193 |
Date of Incorporation | Fri, 3rd Dec 1976 |
Industry | Artistic creation |
End of financial Year | 30th April |
Company age | 48 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Adam Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 29 486 | 67 214 | 52 313 | 51 279 | 19 303 | 15 389 | 41 416 | ||
Current Assets | 128 785 | 76 565 | 70 749 | 53 001 | 52 413 | 22 635 | 18 755 | 41 666 | 14 043 |
Debtors | 46 829 | 3 285 | 438 | 884 | 3 082 | 3 116 | 328 | ||
Net Assets Liabilities | 68 980 | 69 164 | 40 907 | 42 357 | |||||
Other Debtors | 246 | 3 285 | 438 | 644 | 1 138 | 1 172 | 328 | ||
Property Plant Equipment | 1 149 | 1 431 | 845 | 661 | 9 131 | 6 450 | 3 874 | ||
Total Inventories | 250 | 250 | 250 | 250 | 250 | 250 | 250 | ||
Cash Bank In Hand | 128 535 | 29 486 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 61 383 | 68 980 | |||||||
Stocks Inventory | 250 | 250 | |||||||
Tangible Fixed Assets | 607 | 1 149 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 283 | 68 880 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 528 | 5 008 | 5 594 | 6 191 | 7 610 | 10 291 | 12 867 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 762 | 413 | 9 889 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 175 | 3 486 | |||||||
Corporation Tax Recoverable | 1 944 | 1 944 | |||||||
Creditors | 8 734 | 3 016 | 12 939 | 10 717 | 4 450 | 5 427 | 9 019 | 4 215 | |
Fixed Assets | 3 874 | 1 402 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 586 | 597 | 1 419 | 2 681 | 2 576 | |||
Net Current Assets Liabilities | 60 776 | 67 831 | 67 733 | 40 062 | 41 696 | 18 185 | 13 328 | 32 975 | |
Other Creditors | 2 661 | 2 852 | 3 514 | 2 776 | 4 436 | 5 311 | 4 726 | ||
Other Taxation Social Security Payable | 6 073 | 67 | 6 248 | 5 175 | 14 | 807 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 328 | 343 | |||||||
Property Plant Equipment Gross Cost | 5 677 | 6 439 | 6 439 | 6 852 | 16 741 | 16 741 | |||
Total Assets Less Current Liabilities | 42 357 | 27 316 | 19 778 | 36 849 | |||||
Trade Creditors Trade Payables | 979 | 1 801 | 116 | ||||||
Trade Debtors Trade Receivables | 240 | ||||||||
Amount Specific Advance Or Credit Directors | 46 583 | 97 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -7 183 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -53 863 | ||||||||
Capital Employed | 61 383 | 68 980 | |||||||
Creditors Due Within One Year | 68 009 | 8 734 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 214 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 463 | 5 677 | |||||||
Tangible Fixed Assets Depreciation | 3 856 | 4 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 672 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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