Zowta Limited in Canvey Island, SS8 9DE

Description

Data updated on: 01-11-2023

The official date this company was founded is 2009/10/27. Registered under number 07058157, this firm is considered a Private Limited Company. You can reach the main office of the firm during office times at the following location: Matrix House 12-16 Lionel Road, SS8 9DE Canvey Island. The enterprise's classified under the NACE and SIC code 58290 - Other software publishing. The most recent accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-27.

Our database that details this specific firm's executives suggests that there are two directors: Karen B. and Stephen B. who were appointed to their positions on 2009/10/27.

Executives who control the firm include: Stephen B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	16 692	54 572	68 356	27 414	13 844	-4 259

Balance Sheet
Cash Bank On Hand						14 363	27 306	46 781	15 212	67 761	88 704	21 003	204 178
Current Assets	60 435	129 195	105 518	78 117	68 270	23 602	27 605	47 075	72 147	143 246	185 071	204 821	223 068
Debtors	4 856	11 440	43 158	72 302	43 756	9 239	299	294	56 935	80 330	96 367	183 818	18 890
Net Assets Liabilities								38 831	51 991	72 299	90 724	95 403	94 240
Other Debtors						8 738	299	294	56 704	75 485	96 367	183 445	18 890
Property Plant Equipment						9 465	8 115	6 259	6 118	9 523	9 974	8 820	7 416
Cash Bank In Hand	55 579	117 755	62 360	5 815	24 514	14 363
Net Assets Liabilities Including Pension Asset Liability	16 692	54 572
Tangible Fixed Assets	13 442	17 215	21 114	17 828	13 366	9 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 592	54 472	68 256	27 314	13 744	-4 359
Shareholder Funds	16 692	54 572	68 356	27 414	13 844	-4 259

Other Financial Data
Accrued Liabilities Deferred Income						2 915	2 500
Accumulated Depreciation Impairment Property Plant Equipment						29 388	32 357	34 213	8 871	10 704	13 831	11 906	10 201
Additions Other Than Through Business Combinations Property Plant Equipment											3 578	2 005	1 124
Average Number Employees During Period								3	5	5	8	8	12
Bank Borrowings Overdrafts						4 062	2 407	1 653
Creditors						37 326	16 666	14 503	25 112	83 506	102 426	116 562	134 835
Income From Related Parties									151 425	254 774	339 000	305 000	607 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 969	1 856	817	1 833	3 127	2 565	2 076
Net Current Assets Liabilities	5 542	40 478	51 201	9 586	478	-13 724	10 939	32 572	47 035	64 585	82 645	88 259	88 233
Number Shares Issued Fully Paid							100	100
Other Creditors						25 266	10 127	5 222	4 506	53 483	82 640	95 084	98 430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 159			4 490	3 781
Other Disposals Property Plant Equipment									30 527			5 084	4 233
Other Taxation Social Security Payable						5 083	4 132	7 628	20 375	29 718	19 786	21 238	36 322
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 853	40 472	40 472	14 989	20 227	23 805	20 726	17 617
Provisions For Liabilities Balance Sheet Subtotal									1 162	1 809	1 895	1 676	1 409
Total Additions Including From Business Combinations Property Plant Equipment							1 619		5 044	5 238
Total Assets Less Current Liabilities	18 984	57 693	72 315	27 414	13 844	-4 259	19 054	38 831	53 153	74 108	92 619	97 079	95 649
Trade Creditors Trade Payables										305		240	83
Trade Debtors Trade Receivables						500						373
Creditors Due Within One Year	54 893	88 717	54 317	68 531	67 792	37 326
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	2 292	3 121	3 959
Fixed Assets	13 442	17 215
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 874
Tangible Fixed Assets Cost Or Valuation	18 004	25 878
Tangible Fixed Assets Depreciation	4 562	8 663
Tangible Fixed Assets Depreciation Charged In Period		4 101

Company staff

Karen B.

Role: Director

Appointed: 27 October 2009

Latest update: 29 March 2024

Stephen B.

Role: Director

Appointed: 27 October 2009

Latest update: 29 March 2024

People with significant control

Stephen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Karen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Zowta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Stephen B.

Robin P.

People with significant control

Stephen B.

Karen B.

Accounts Documents

Company filings

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