Zamala started in year 2007 as Private Limited Company with registration number 06169967. The Zamala company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Croydon at 6th Floor, Amp House. Postal code: CR0 2LX.
The firm has one director. Susan B., appointed on 19 March 2007. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - David B.. There were no ex directors.
| Office Address | 6th Floor, Amp House |
| Office Address2 | Dingwall Road |
| Town | Croydon |
| Post code | CR0 2LX |
| Country of origin | United Kingdom |
| Registration Number | 06169967 |
| Date of Incorporation | Mon, 19th Mar 2007 |
| Industry | Television programme production activities |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2007
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Susan B. This PSC and has 75,01-100% shares.
Susan B.
| Notified on | 2 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 134 515 | 148 784 | 127 460 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 406 | 6 266 | ||||||||
| Current Assets | 171 | 22 743 | 7 525 | 9 821 | 10 398 | 13 047 | 90 001 | 77 272 | 75 702 | 79 650 |
| Debtors | 150 | 19 685 | 7 119 | 3 555 | ||||||
| Other Debtors | 80 | |||||||||
| Property Plant Equipment | 5 093 | 4 074 | ||||||||
| Net Assets Liabilities | 146 120 | 142 592 | 148 751 | 155 919 | 167 666 | 172 716 | 175 550 | |||
| Cash Bank In Hand | 21 | 3 058 | 406 | |||||||
| Tangible Fixed Assets | 5 093 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 95 | 95 | 95 | |||||||
| Profit Loss Account Reserve | 134 415 | 148 684 | 127 360 | |||||||
| Shareholder Funds | 134 515 | 148 784 | 127 460 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 266 | 2 285 | ||||||||
| Corporation Tax Payable | 415 | 6 360 | ||||||||
| Creditors | 33 334 | 12 543 | 18 671 | 17 110 | 22 906 | 36 872 | 32 818 | 36 210 | ||
| Fixed Assets | 151 434 | 153 269 | 152 250 | 152 365 | 152 814 | 152 297 | 152 266 | 151 787 | 151 065 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | |||||||||
| Investments Fixed Assets | 156 503 | 151 434 | 148 176 | 148 176 | ||||||
| Net Current Assets Liabilities | -21 988 | -2 650 | -25 809 | 2 722 | 8 273 | 4 063 | 67 095 | 40 400 | 42 884 | 43 440 |
| Number Shares Issued Fully Paid | 95 | |||||||||
| Other Creditors | 31 413 | 4 703 | ||||||||
| Other Taxation Social Security Payable | 1 506 | 4 088 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 359 | |||||||||
| Total Assets Less Current Liabilities | 134 515 | 148 784 | 127 460 | 149 528 | 144 092 | 148 751 | 219 392 | 192 666 | 194 671 | 194 505 |
| Trade Creditors Trade Payables | 800 | |||||||||
| Trade Debtors Trade Receivables | 7 039 | 3 555 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 408 | 1 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors Due Within One Year | 22 159 | 25 393 | 33 334 | |||||||
| Fixed Asset Investments Cost Or Valuation | 156 503 | 148 176 | ||||||||
| Number Shares Allotted | 95 | 95 | ||||||||
| Other Reserves | 5 | 5 | 5 | |||||||
| Share Capital Allotted Called Up Paid | 95 | 95 | 95 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 359 | |||||||||
| Tangible Fixed Assets Depreciation | 1 266 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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