Founded in 2002, Zownir Photography, classified under reg no. 04625944 is an active company. Currently registered at 2 Accommodation Road NW11 8ED, London the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Peter Z., appointed on 30 December 2002. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Michele K.. There were no ex directors.
Office Address | 2 Accommodation Road |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 04625944 |
Date of Incorporation | Mon, 30th Dec 2002 |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Margaret Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter Z. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Margaret Z.
Notified on | 1 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter Z.
Notified on | 30 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 81 611 | 48 429 | 23 088 | 37 499 | 2 767 | 9 322 | 6 083 | 21 483 |
Current Assets | 106 140 | 49 028 | 24 387 | 38 758 | 3 164 | 22 148 | 8 492 | 21 820 |
Debtors | 24 529 | 599 | 1 299 | 1 259 | 397 | 12 826 | 2 409 | 337 |
Net Assets Liabilities | 87 520 | 20 468 | 9 113 | -5 050 | -143 | 4 972 | 155 | 3 403 |
Other Debtors | 15 647 | 599 | 599 | 599 | 337 | 338 | 2 349 | 337 |
Property Plant Equipment | 11 102 | 8 882 | 8 533 | 7 188 | 6 225 | 4 669 | 4 695 | 5 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 043 | 48 263 | 50 396 | 52 193 | 53 746 | 55 302 | 56 476 | 57 726 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 784 | 452 | 590 | 1 200 | 1 555 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 599 | |||||||
Creditors | 27 499 | 25 031 | 21 584 | 48 773 | 7 309 | 19 622 | 10 809 | 21 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 220 | 2 133 | 1 797 | 1 553 | 1 556 | 1 174 | 1 250 | |
Net Current Assets Liabilities | 78 641 | 55 809 | 2 803 | -10 015 | -4 145 | 2 526 | -2 317 | 626 |
Other Creditors | 19 568 | 3 461 | 18 175 | 40 903 | 4 678 | 8 415 | 1 023 | |
Other Taxation Social Security Payable | 4 371 | 1 820 | ||||||
Property Plant Equipment Gross Cost | 57 145 | 57 145 | 58 929 | 59 381 | 59 971 | 59 971 | 61 171 | 62 726 |
Provisions For Liabilities Balance Sheet Subtotal | 2 223 | 2 223 | 2 223 | 2 223 | 2 223 | 2 223 | 2 223 | 2 223 |
Taxation Social Security Payable | 1 820 | 1 255 | 3 771 | 545 | 5 023 | 7 760 | 16 642 | |
Total Assets Less Current Liabilities | 89 743 | 22 691 | 11 336 | -2 827 | 2 080 | 7 195 | 2 378 | 5 626 |
Trade Creditors Trade Payables | 2 961 | 19 750 | 2 154 | 4 099 | 2 086 | 6 184 | 3 049 | 3 529 |
Trade Debtors Trade Receivables | 8 882 | 700 | 660 | 60 | 12 488 | 60 | ||
Amount Specific Advance Or Credit Directors | 990 | 10 987 | 7 854 | 19 334 | 805 | -8 415 | -2 013 | 1 023 |
Amount Specific Advance Or Credit Made In Period Directors | 11 480 | 3 036 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 191 | 3 133 | 18 531 | 649 | -10 428 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 23, 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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