Founded in 2006, Zamak, classified under reg no. 05950822 is an active company. Currently registered at 89 Marmont Road SE15 5TD, Southwark the company has been in the business for eighteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Daniel O., appointed on 29 September 2006. In addition, a secretary was appointed - Titilayo O., appointed on 22 November 2012. Currenlty, the firm lists one former director, whose name is Titilayo O. and who left the the firm on 30 September 2012. In addition, there is one former secretary - Daniel O. who worked with the the firm until 30 September 2012.
| Office Address | 89 Marmont Road |
| Office Address2 | London |
| Town | Southwark |
| Post code | SE15 5TD |
| Country of origin | United Kingdom |
| Registration Number | 05950822 |
| Date of Incorporation | Fri, 29th Sep 2006 |
| Industry | Other transportation support activities |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 22 November 2012
Position: Director
Appointed: 29 September 2006
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Daniel O. This PSC and has 75,01-100% shares.
Daniel O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 26 661 | 17 508 | 13 899 | 10 800 | |||||
| Balance Sheet | |||||||||
| Current Assets | 79 207 | 72 879 | 48 971 | 48 614 | 30 198 | 35 705 | 42 037 | 45 835 | 32 360 |
| Net Assets Liabilities | 10 800 | 9 945 | 15 067 | 18 815 | 24 758 | 23 141 | |||
| Cash Bank In Hand | 11 643 | 21 348 | 9 509 | 5 697 | |||||
| Debtors | 64 876 | 49 161 | 37 306 | 40 983 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 26 661 | 17 508 | 13 899 | 10 800 | |||||
| Stocks Inventory | 2 688 | 2 370 | 2 156 | 1 934 | |||||
| Tangible Fixed Assets | 2 195 | 1 756 | 1 404 | 1 123 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 26 561 | 17 408 | 13 799 | 10 700 | |||||
| Shareholder Funds | 26 661 | 17 508 | 13 899 | 10 800 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
| Creditors | 38 937 | 21 152 | 21 358 | 23 797 | 21 537 | 9 587 | |||
| Fixed Assets | 2 195 | 1 756 | 1 404 | 1 123 | 899 | 720 | 575 | 460 | 368 |
| Net Current Assets Liabilities | 34 302 | 21 518 | 14 191 | 9 677 | 9 046 | 14 347 | 18 240 | 24 298 | 22 773 |
| Total Assets Less Current Liabilities | 36 497 | 23 274 | 15 595 | 10 800 | 9 945 | 15 067 | 18 815 | 24 758 | 23 141 |
| Creditors Due After One Year | 9 836 | 5 766 | 1 696 | ||||||
| Creditors Due Within One Year | 44 905 | 51 361 | 34 780 | 38 937 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 799 | 3 799 | 3 799 | 3 799 | |||||
| Tangible Fixed Assets Depreciation | 1 604 | 2 043 | 2 395 | 2 676 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | 352 | 281 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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