Zooter Productions Limited in Poole, BH14 8SJ

Description

Data updated on: 10-07-2021

The company called Zooter Productions was established on 2007/08/13 as a private limited company. The company office was located in Poole on 6 Alton Road. This place postal code is BH14 8SJ. The registration number for Zooter Productions Limited was 06341388. Zooter Productions Limited had been in business for fourteen years until dissolution date on 2021/05/11. 14 years ago this business changed its business name from Ocean Village Media to Zooter Productions Limited.

This company was administered by an individual director: Robert W. who was guiding it from 2007/08/13 to the date it was dissolved on 2021/05/11.

Robert W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Zooter Productions Limited 2010-10-22
Ocean Village Media Limited 2007-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	22 157	15 264	5 822	11 248

Balance Sheet
Cash Bank On Hand				13 680	12 912	3 559
Current Assets	33 861	27 032	12 801	21 041	12 912
Debtors	4 680	5 654	3 282	7 361
Net Assets Liabilities				11 248	6 147	2 760
Property Plant Equipment				1 611	2 571	1 929
Cash Bank In Hand	29 181	21 378	9 519	13 680
Net Assets Liabilities Including Pension Asset Liability	22 157	15 264	5 820	11 248
Tangible Fixed Assets	705	1 516	2 148	1 611

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 156	15 263	5 819	11 247
Shareholder Funds	22 157	15 264	5 822	11 248

Other Financial Data
Accrued Liabilities					852	750
Accumulated Depreciation Impairment Property Plant Equipment				4 037	4 439	5 081
Additions Other Than Through Business Combinations Property Plant Equipment					1 362
Creditors				11 404	9 336	2 728
Increase From Depreciation Charge For Year Property Plant Equipment					402	642
Net Current Assets Liabilities	21 452	13 748	3 672	9 637	3 576	831
Nominal Value Allotted Share Capital				1	1	1
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Property Plant Equipment Gross Cost				5 648	7 010	7 010
Taxation Social Security Payable				11 404	8 484	1 978
Trade Debtors Trade Receivables				7 361
Creditors Due Within One Year	12 409	13 284	9 129	11 404
Fixed Assets	705	1 516	2 148
Tangible Fixed Assets Additions		1 316	1 348
Tangible Fixed Assets Cost Or Valuation	2 984	4 300	5 648	5 648
Tangible Fixed Assets Depreciation	2 279	2 784	3 500	4 037
Tangible Fixed Assets Depreciation Charged In Period		505	716	537
Total Assets Less Current Liabilities	22 157	15 264	5 820
Amount Specific Advance Or Credit Directors			1 842
Share Capital Allotted Called Up Paid			1	1

Company staff

Robert W.

Role: Director

Appointed: 13 August 2007

Latest update: 5 February 2024

Ashok B.

Role: Secretary

Appointed: 13 August 2007

Resigned: 13 August 2007

Latest update: 5 February 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 13 August 2007

Resigned: 13 August 2007

Address: Northwood, Middlesex, HA6 3AE

Latest update: 5 February 2024

Adam D.

Role: Secretary

Appointed: 13 August 2007

Resigned: 19 June 2009

Latest update: 5 February 2024

People with significant control

Robert W.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	15 May 2020
Confirmation statement last made up date	01 May 2019

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 16 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017

Zooter Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Ashok B.

Bhardwaj Corporate Services Limited

Adam D.

People with significant control

Robert W.

Accounts Documents

Company filings

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