Founded in 2014, Zimovi, classified under reg no. 09065784 is an active company. Currently registered at 5 Granville Court LS21 3PB, Otley the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 1st September 2016 Zimovi Limited is no longer carrying the name Shili.
The company has one director. Paul G., appointed on 24 January 2024. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 5 Granville Court |
| Office Address2 | Off Granville Mount |
| Town | Otley |
| Post code | LS21 3PB |
| Country of origin | United Kingdom |
| Registration Number | 09065784 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 24 January 2024
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Hongnian Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
| Notified on | 27 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hongnian Z.
| Notified on | 27 January 2017 |
| Ceased on | 26 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Shili | September 1, 2016 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 90 | 12 173 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 90 | 8 885 | |||||||
| Cash Bank On Hand | 8 885 | 547 | 4 242 | 2 | 449 | 18 576 | 127 | 285 | |
| Current Assets | 90 | 11 356 | 7 821 | 12 745 | 3 409 | 790 | 37 618 | 19 197 | 371 |
| Debtors | 2 471 | 7 274 | 8 503 | 3 407 | 341 | 19 042 | 19 070 | 86 | |
| Intangible Fixed Assets | 43 200 | ||||||||
| Net Assets Liabilities | 12 173 | -110 013 | -143 089 | -197 298 | -249 876 | -292 474 | -316 713 | -345 583 | |
| Other Debtors | 7 274 | 2 227 | 341 | 200 | 228 | 86 | |||
| Property Plant Equipment | 595 | 446 | 335 | 251 | 188 | 141 | 106 | ||
| Net Assets Liabilities Including Pension Asset Liability | 90 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 90 | 90 | |||||||
| Profit Loss Account Reserve | 12 083 | ||||||||
| Shareholder Funds | 90 | 12 173 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 802 | 400 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 800 | 34 400 | 69 431 | 109 461 | 149 492 | 178 723 | 195 154 | 200 153 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 348 | 459 | 543 | 606 | 653 | 688 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 10 | 50 000 | 45 000 | 35 000 | |||||
| Creditors | 33 900 | 150 687 | 248 848 | 284 714 | 295 760 | 289 653 | 280 153 | 285 303 | |
| Creditors Due Within One Year | 42 332 | ||||||||
| Fixed Assets | 43 200 | 84 195 | 106 168 | 91 027 | 50 912 | 21 618 | 5 140 | 106 | |
| Increase From Amortisation Charge For Year Intangible Assets | 23 600 | 35 031 | 40 030 | 40 031 | 29 231 | 16 431 | 4 999 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 149 | 111 | 84 | 63 | 47 | 35 | ||
| Intangible Assets | 43 200 | 83 600 | 105 722 | 90 692 | 50 661 | 21 430 | 4 999 | ||
| Intangible Assets Gross Cost | 54 000 | 118 000 | 175 153 | 200 153 | 200 153 | 200 153 | 200 153 | ||
| Intangible Fixed Assets Additions | 54 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 800 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 54 000 | ||||||||
| Net Current Assets Liabilities | 90 | -31 027 | -43 521 | -409 | -3 611 | -5 028 | -24 439 | -41 700 | -60 386 |
| Number Shares Allotted | 90 | 90 | |||||||
| Other Creditors | 150 687 | 248 848 | 284 714 | 295 760 | 239 653 | 235 153 | 250 303 | ||
| Other Taxation Social Security Payable | 3 116 | 40 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 794 | 794 | 794 | 794 | 794 | 794 | |||
| Recoverable Value-added Tax | 2 420 | 7 184 | |||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 64 000 | 57 153 | 25 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | ||||||||
| Total Assets Less Current Liabilities | 90 | 12 173 | 40 674 | 105 759 | 87 416 | 45 884 | -2 821 | -36 560 | -60 280 |
| Trade Creditors Trade Payables | 5 220 | 49 442 | 8 228 | 6 570 | 5 418 | 4 349 | 3 149 | 3 049 | |
| Trade Debtors Trade Receivables | 8 503 | 1 180 | 18 842 | 18 842 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 90 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Wednesday 24th January 2024. filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
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