Zoya Films started in year 2014 as Private Limited Company with registration number 09277263. The Zoya Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 41 Blomfield Road. Postal code: W9 2PF.
The firm has 3 directors, namely Sven K., Benedict C. and Anatole S.. Of them, Benedict C., Anatole S. have been with the company the longest, being appointed on 23 October 2014 and Sven K. has been with the company for the least time - from 1 October 2018. As of 28 March 2024, there were 3 ex directors - Ramin S., Dylan H. and others listed below. There were no ex secretaries.
Office Address | 41 Blomfield Road |
Town | London |
Post code | W9 2PF |
Country of origin | United Kingdom |
Registration Number | 09277263 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As we established, there is Anatole S. This PSC and has 50,01-75% shares. Another one in the PSC register is Ramin S. This PSC owns 25-50% shares.
Anatole S.
Notified on | 24 August 2018 |
Nature of control: |
50,01-75% shares |
Ramin S.
Notified on | 23 October 2016 |
Ceased on | 23 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 100 | -39 820 | -37 652 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 316 | 774 | 35 044 | 42 856 | 21 229 | |||
Current Assets | 100 | 6 406 | 7 446 | 1 316 | 8 491 | 68 863 | 55 525 | 31 714 |
Debtors | 7 717 | 33 819 | 12 669 | 10 485 | ||||
Net Assets Liabilities | 37 652 | 12 625 | 16 511 | 66 695 | 74 739 | 71 526 | ||
Other Debtors | 411 | |||||||
Property Plant Equipment | 18 457 | 34 772 | 44 594 | 43 098 | ||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -39 820 | -37 652 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 125 | ||||||
Profit Loss Account Reserve | -39 945 | |||||||
Shareholder Funds | 100 | -39 820 | -37 652 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 191 | 7 609 | 17 546 | 27 309 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 648 | 20 733 | 19 759 | 8 267 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Bank Overdrafts | 16 530 | 14 962 | 11 292 | |||||
Creditors | 43 878 | 13 446 | 10 437 | 36 940 | 25 380 | 3 286 | ||
Finance Lease Liabilities Present Value Total | 3 740 | 719 | 719 | 719 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 191 | 4 418 | 9 937 | 9 763 | ||||
Net Current Assets Liabilities | 100 | -39 820 | -37 652 | 12 130 | -1 946 | 31 923 | 30 145 | 28 428 |
Other Creditors | 11 495 | 5 932 | 15 267 | 9 081 | -5 534 | |||
Property Plant Equipment Gross Cost | 21 648 | 42 381 | 62 140 | 70 407 | ||||
Taxation Social Security Payable | 446 | 765 | 4 424 | 522 | -3 191 | |||
Trade Creditors Trade Payables | 2 000 | 96 | ||||||
Trade Debtors Trade Receivables | 7 306 | 33 819 | 12 669 | 10 485 | ||||
Creditors Due Within One Year | 46 226 | 45 098 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 100 | -39 820 | ||||||
Number Shares Allotted | 100 | 125 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 125 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 220 | 495 | ||||||
Total Assets Less Current Liabilities | -39 820 | -37 652 | 12 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 23rd Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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