Founded in 2014, Zinc Media, classified under reg no. 08946359 is an active company. Currently registered at 1 Redcliffe Road NG3 5BT, Nottingham the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Naheed Z., appointed on 19 March 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Redcliffe Road |
Town | Nottingham |
Post code | NG3 5BT |
Country of origin | United Kingdom |
Registration Number | 08946359 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Naheed Z. This PSC and has 75,01-100% shares.
Naheed Z.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 331 | 145 | 437 | 918 | 3 042 | ||||
Net Assets Liabilities | -30 807 | -41 014 | -41 416 | -49 051 | -49 571 | 56 860 | 59 580 | 62 951 | |
Property Plant Equipment | 281 | 211 | 158 | 118 | 88 | 66 | |||
Current Assets | 3 042 | 1 266 | 1 266 | ||||||
Cash Bank In Hand | 2 331 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -14 516 | -30 807 | |||||||
Tangible Fixed Assets | 375 | 281 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -14 517 | -30 808 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 289 | 342 | 382 | 412 | 434 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings | 20 000 | ||||||||
Creditors | 33 419 | 41 370 | 42 011 | 49 169 | 50 577 | 39 968 | 2 000 | 5 371 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 53 | 40 | 30 | 22 | ||||
Net Current Assets Liabilities | -14 891 | -31 088 | -41 225 | -41 574 | -49 169 | -49 659 | 36 926 | 40 702 | 4 105 |
Other Creditors | 33 419 | 41 370 | 42 011 | 49 169 | 50 577 | 39 968 | |||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | 500 | 500 | |||
Total Assets Less Current Liabilities | -49 571 | 36 860 | 734 | 4 105 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | 150 | |||||||
Fixed Assets | 66 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 150 | ||||||||
Capital Employed | -14 516 | -30 807 | |||||||
Creditors Due Within One Year | 14 891 | 33 419 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 500 | |||||||
Tangible Fixed Assets Depreciation | 125 | 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 94 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 25th, January 2024 |
accounts | Free Download (3 pages) |
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