Zane Sports Media Limited is a private limited company located at Suite 3, Sobus Hub, 196 Freston Road, London W10 6TT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-19, this 5-year-old company is run by 1 director.
Director James M., appointed on 19 March 2019.
The company is classified as "advertising agencies" (SIC code: 73110), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was filed on 2023-03-18 and the date for the next filing is 2024-04-01. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 3, Sobus Hub |
Office Address2 | 196 Freston Road |
Town | London |
Post code | W10 6TT |
Country of origin | United Kingdom |
Registration Number | 11890455 |
Date of Incorporation | Tue, 19th Mar 2019 |
Industry | Advertising agencies |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 19 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 | 801 | 2 498 | 3 162 |
Current Assets | 18 | 15 400 | 16 924 | 17 025 |
Debtors | 14 599 | 14 426 | 13 863 | |
Net Assets Liabilities | -1 279 | 3 727 | 5 445 | 5 459 |
Other Debtors | 10 000 | 10 000 | 10 000 | |
Property Plant Equipment | 2 250 | 1 500 | 750 | |
Other | ||||
Version Production Software | 2 023 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 250 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | |||
Bank Borrowings | 9 920 | 9 920 | 11 537 | |
Bank Borrowings Overdrafts | 2 480 | 2 480 | 600 | |
Creditors | 1 297 | 4 003 | 3 059 | 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 750 | |
Loans From Directors | 1 200 | 1 200 | ||
Net Current Assets Liabilities | -1 279 | 11 397 | 13 865 | 16 246 |
Other Creditors | 97 | |||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |
Taxation Social Security Payable | 323 | 579 | 179 | |
Total Assets Less Current Liabilities | -1 279 | 13 647 | 15 365 | 16 996 |
Trade Debtors Trade Receivables | 4 599 | 4 426 | 3 863 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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