Founded in 2016, Zvm, classified under reg no. 10269829 is an active company. Currently registered at 5th Floor Waverley House BH8 8DY, Bournemouth the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Zara M., appointed on 8 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5th Floor Waverley House |
| Office Address2 | 115 - 119 Holdenhurst Road |
| Town | Bournemouth |
| Post code | BH8 8DY |
| Country of origin | United Kingdom |
| Registration Number | 10269829 |
| Date of Incorporation | Fri, 8th Jul 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Zara M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zara M.
| Notified on | 8 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 615 | 12 647 | 4 381 | 1 824 | 1 793 | 1 075 | 661 |
| Current Assets | 6 978 | 13 925 | 5 149 | 4 400 | 1 793 | ||
| Debtors | 2 363 | 1 278 | 768 | 2 576 | |||
| Net Assets Liabilities | 253 | 5 145 | 2 669 | -5 105 | 197 | ||
| Other Debtors | 2 363 | 768 | 768 | 2 576 | |||
| Property Plant Equipment | 600 | 450 | 337 | 253 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 363 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 363 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 363 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 350 | 463 | 547 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 325 | 9 144 | 2 753 | 9 710 | 1 596 | 878 | 464 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 150 | 113 | 84 | |||
| Net Current Assets Liabilities | -347 | 4 781 | 2 396 | -5 310 | 197 | 197 | 197 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 194 | 5 491 | 1 266 | 9 710 | 1 596 | 878 | 464 |
| Other Taxation Social Security Payable | 5 981 | 3 653 | 1 487 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 800 | 800 | 800 | 800 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 64 | 48 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||||
| Total Assets Less Current Liabilities | 253 | 5 231 | 2 733 | -5 057 | 197 | 197 | 197 |
| Trade Creditors Trade Payables | 150 | ||||||
| Trade Debtors Trade Receivables | 510 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 547 | ||||||
| Disposals Property Plant Equipment | 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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