Founded in 2017, Zona Creative, classified under reg no. 10668507 is an active company. Currently registered at Ground Floor Flat, 150 West Hill SW15 3SR, London the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Aziza B., appointed on 14 March 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Flat, 150 West Hill |
Office Address2 | Putney |
Town | London |
Post code | SW15 3SR |
Country of origin | United Kingdom |
Registration Number | 10668507 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Aziza B. This PSC and has 75,01-100% shares.
Aziza B.
Notified on | 14 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 44 034 | 370 747 | 223 956 |
Current Assets | 100 | 71 989 | 589 738 | 434 768 | ||
Debtors | 27 955 | 218 991 | 210 812 | |||
Net Assets Liabilities | 100 | 100 | 100 | 10 503 | 171 714 | 301 533 |
Property Plant Equipment | 52 482 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 024 | 2 023 | |||
Accrued Liabilities | 23 423 | 70 702 | 11 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 892 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 374 | |||||
Average Number Employees During Period | 3 | 5 | 7 | |||
Creditors | 61 486 | 418 024 | 185 717 | |||
Deferred Income | 114 279 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 892 | |||||
Loans From Directors | 57 580 | 55 259 | ||||
Net Current Assets Liabilities | 100 | 100 | 100 | 10 503 | 171 714 | 249 051 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Creditors | 11 294 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 55 374 | |||||
Taxation Social Security Payable | 20 940 | 50 445 | 78 676 | |||
Trade Creditors Trade Payables | 5 829 | 11 670 | 13 700 | |||
Trade Debtors Trade Receivables | 27 955 | 218 991 | 210 812 | |||
Value-added Tax Payable | 113 348 | 27 082 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 18th, May 2023 |
accounts | Free Download (6 pages) |
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