Founded in 2005, Zola Systems, classified under reg no. 05515464 is an active company. Currently registered at 12 Woodgate Avenue OL11 4DW, Rochdale the company has been in the business for nineteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Elizabeth K., John K.. Of them, John K. has been with the company the longest, being appointed on 9 August 2005 and Elizabeth K. has been with the company for the least time - from 1 June 2006. As of 28 April 2024, there was 1 ex secretary - Barbara K.. There were no ex directors.
| Office Address | 12 Woodgate Avenue |
| Town | Rochdale |
| Post code | OL11 4DW |
| Country of origin | United Kingdom |
| Registration Number | 05515464 |
| Date of Incorporation | Thu, 21st Jul 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 01 June 2006
Position: Director
Appointed: 09 August 2005
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is John K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Elizabeth K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Elizabeth K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 1 888 | 18 357 | 4 773 | 1 998 | 2 456 | -1 013 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 972 | 16 210 | |||||||
| Current Assets | 16 032 | 41 773 | 22 691 | 16 618 | 12 933 | 2 794 | 2 160 | 972 | 16 210 |
| Net Assets Liabilities | 1 013 | 4 092 | 5 809 | 3 771 | |||||
| Property Plant Equipment | 309 | 1 867 | |||||||
| Cash Bank In Hand | 15 282 | 13 027 | 13 983 | 10 105 | 1 197 | ||||
| Debtors | 750 | 28 746 | 8 708 | 6 513 | 11 736 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 888 | 18 357 | 4 773 | 1 998 | 2 457 | -1 013 | |||
| Tangible Fixed Assets | 2 589 | 3 630 | 2 868 | 1 125 | 592 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 887 | 18 257 | 4 673 | 1 898 | 2 356 | ||||
| Shareholder Funds | 1 888 | 18 357 | 4 773 | 1 998 | 2 456 | -1 013 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 065 | 16 998 | |||||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Creditors | 2 869 | 5 382 | 5 757 | 14 306 | |||||
| Fixed Assets | 2 589 | 3 630 | 2 868 | 1 125 | 592 | 395 | 463 | 309 | 1 867 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 933 | ||||||||
| Net Current Assets Liabilities | -701 | 14 727 | 1 905 | 873 | 12 933 | 2 794 | 3 222 | 4 785 | 1 904 |
| Property Plant Equipment Gross Cost | 16 374 | 18 865 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 491 | ||||||||
| Total Assets Less Current Liabilities | 1 888 | 18 357 | 4 773 | 1 998 | 13 525 | 3 189 | 2 759 | 4 476 | 3 771 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 333 | 1 333 | 1 333 | ||||||
| Accruals Deferred Income | 1 333 | 1 333 | |||||||
| Creditors Due After One Year | 9 735 | 2 869 | |||||||
| Creditors Due Within One Year | 16 733 | 27 046 | 20 786 | 15 745 | 11 069 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 148 | 5 148 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 148 | 5 148 | |||||||
| 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 Additions | 2 539 | 981 | 790 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 445 | 13 984 | 14 965 | 14 965 | 15 755 | ||||
| Tangible Fixed Assets Depreciation | 8 856 | 10 354 | 12 097 | 13 840 | 15 163 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 498 | 1 743 | 1 743 | 1 323 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2021 filed on: 15th, June 2022 |
accounts | Free Download (8 pages) |
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