Zenmuma Limited in Norwich, NR7 0HR

Description

Data updated on: 01-11-2023

The Zenmuma Limited company has been in this business field for at least seven years, having started in 2017. Started with Companies House Reg No. 10861176, Zenmuma is a Private Limited Company with office in C/o External Services Limited, Central House 20 Central Avenue, Norwich NR7 0HR. This firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Its most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2023-07-10.

There's just one managing director now supervising this specific firm, namely Jackie H. who's been performing the director's obligations for seven years. Since 2017-07-11 Helen L., had performed the duties for this specific firm until the resignation on 2018-03-29. Another limited company has been appointed as one of the secretaries of this company: External Officer Limited.

Jackie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4	667	2 801	18 408	404	4
Current Assets	4	6 149	10 943	25 953	14 005	4
Debtors	4	5 482	8 142	7 545	13 601
Net Assets Liabilities	4	218	387	7 365	9 763	4
Other Debtors		4 023	3 802	7 545	13 601

Other Financial Data
Accrued Liabilities Deferred Income		720	2 961		780
Amounts Owed By Directors	4	1 459	4 340
Average Number Employees During Period			1	1	1	1
Balances Amounts Owed By Related Parties		4 023	3 802	7 545
Corporation Tax Payable		5 211	7 596	6 328
Creditors		5 931	10 556	18 588	4 242
Dividends Paid On Shares		22 000	10 000	20 000	11 000	9 759
Loans From Directors				12 260	319
Net Current Assets Liabilities	4	218	386	7 365	9 763	4
Taxation Social Security Payable					3 143
Total Assets Less Current Liabilities	4	218	387	7 365	9 763	4
Advances Credits Directors		1 459	1 459
Advances Credits Made In Period Directors		23 459		3 400
Advances Credits Repaid In Period Directors		-22 000		-4 859
Number Shares Allotted	1
Par Value Share	1

Company staff

External Officer Limited

Role: Corporate Secretary

Appointed: 29 March 2018

Address: Beeston Lane, Spixworth, Norwich, NR10 3TN, England

Latest update: 30 March 2024

Jackie H.

Role: Director

Appointed: 11 July 2017

Latest update: 30 March 2024

People with significant control

Jackie H.

Notified on 11 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Helen L.

Notified on 11 July 2017

Ceased on 29 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-11
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zenmuma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

External Officer Limited

Jackie H.

Helen L.

People with significant control

Jackie H.

Helen L.

Accounts Documents

Company filings

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