Zacc Media Limited is a private limited company registered at Park House, Wilmington Street, Leeds LS7 2BP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-15, this 6-year-old company is run by 1 director.
Director Paul B., appointed on 22 February 2018.
The company is officially classified as "advertising agencies" (SIC code: 73110).
The last confirmation statement was sent on 2022-08-14 and the date for the next filing is 2023-08-28. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Park House |
| Office Address2 | Wilmington Street |
| Town | Leeds |
| Post code | LS7 2BP |
| Country of origin | United Kingdom |
| Registration Number | 10916031 |
| Date of Incorporation | Tue, 15th Aug 2017 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 28th Aug 2023 (2023-08-28) |
| Last confirmation statement dated | Sun, 14th Aug 2022 |
Position: Director
Appointed: 22 February 2018
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Paul B. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Zachary S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Paul B.
| Notified on | 8 August 2018 |
| Nature of control: |
significiant influence or control |
Zachary S.
| Notified on | 15 August 2017 |
| Ceased on | 1 August 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 642 | 27 337 | 3 376 | 4 863 | |
| Current Assets | 6 642 | 27 337 | 23 876 | 16 563 | |
| Debtors | 20 500 | 11 700 | |||
| Net Assets Liabilities | 1 | 4 495 | -8 442 | -20 176 | -30 141 |
| Other Debtors | 20 500 | 11 700 | |||
| Property Plant Equipment | 6 592 | 7 930 | 6 808 | 5 446 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 500 | 501 | 501 | 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | 3 630 | 5 332 | 6 694 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 49 295 | ||
| Creditors | -1 | 8 739 | -6 291 | 860 | 2 855 |
| Fixed Assets | 6 592 | 7 930 | 6 808 | 5 446 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | 1 982 | 1 702 | 1 362 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 982 | 1 702 | 1 362 | |
| Net Current Assets Liabilities | 1 | -2 097 | 33 628 | 23 016 | 13 708 |
| Other Creditors | -1 | 8 239 | -6 792 | 359 | 1 588 |
| Property Plant Equipment Gross Cost | 8 240 | 11 560 | 12 140 | 12 140 | |
| Taxation Social Security Payable | 767 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 240 | 3 320 | 580 | ||
| Total Assets Less Current Liabilities | 1 | 4 495 | 41 558 | 29 824 | 19 154 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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