Started with Reg No. 05904437 18 years ago, 06 Zoo Ltd is categorised as a Private Limited Company. The business official office address is 30 Old Bailey, London. This company's principal business activity number is 18129 : Printing n.e.c.. 06 Zoo Limited filed its account information for the period up to 2018-08-31. The business latest confirmation statement was released on 2019-08-11.
06 Zoo Ltd
General information
Name:
06 Zoo Limited
Office Address:
30 Old Bailey EC4M 7AU London
Number: 05904437
Incorporation date: 2006-08-14
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 476 865 | 236 137 | ||||
| Current Assets | 538 537 | 704 519 | 711 447 | 589 705 | 846 406 | 1 430 956 |
| Debtors | 263 058 | 637 499 | 645 112 | 346 127 | 369 541 | 1 194 819 |
| Net Assets Liabilities | 347 765 | 868 327 | ||||
| Other Debtors | 4 333 | 886 815 | ||||
| Property Plant Equipment | 8 919 | 33 586 | ||||
| Cash Bank In Hand | 275 479 | 67 019 | 66 335 | 243 578 | ||
| Net Assets Liabilities Including Pension Asset Liability | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Tangible Fixed Assets | 11 826 | 9 462 | 19 903 | 16 486 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 102 | 102 | 102 | 102 | ||
| Profit Loss Account Reserve | 209 550 | 98 684 | 4 935 | -22 556 | ||
| Shareholder Funds | 209 652 | 98 786 | 5 037 | -22 454 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 2 142 | 2 267 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 282 | 20 361 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 147 | |||||
| Corporation Tax Payable | 137 415 | 144 061 | ||||
| Corporation Tax Recoverable | 42 410 | 42 410 | ||||
| Creditors | 508 797 | 24 192 | ||||
| Dividends Paid | 144 053 | 80 302 | ||||
| Finance Lease Liabilities Present Value Total | 24 192 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 629 | |||||
| Net Current Assets Liabilities | 198 833 | 90 102 | -14 631 | -38 927 | 337 609 | 865 315 |
| Other Creditors | 93 157 | 21 047 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 550 | |||||
| Other Disposals Property Plant Equipment | 19 400 | |||||
| Other Taxation Social Security Payable | 73 969 | 57 756 | ||||
| Prepayments Accrued Income | 22 614 | 18 940 | ||||
| Profit Loss | 514 272 | 600 864 | ||||
| Property Plant Equipment Gross Cost | 33 200 | 53 947 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | -1 237 | 6 382 | ||||
| Total Assets Less Current Liabilities | 210 659 | 99 564 | 5 272 | -22 441 | 346 528 | 898 901 |
| Trade Creditors Trade Payables | 202 114 | 336 538 | ||||
| Trade Debtors Trade Receivables | 300 184 | 246 654 | ||||
| Creditors Due Within One Year | 339 704 | 614 416 | 726 078 | 628 632 | ||
| Fixed Assets | 11 826 | 9 461 | 19 903 | 16 486 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 007 | 778 | 235 | 13 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 22 683 | 3 129 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 592 | 23 592 | 32 279 | 35 408 | ||
| Tangible Fixed Assets Depreciation | 11 766 | 14 130 | 12 375 | 18 922 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 364 | 6 189 | 6 547 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 944 | |||||
| Tangible Fixed Assets Disposals | 13 996 | |||||
| Amount Specific Advance Or Credit Directors | 41 547 | 169 637 | 96 990 | |||
Company staff
Alan L.
Role: Director
Appointed: 01 February 2008
Latest update: 24 April 2024
People with significant control
Alan L.
Notified on
11 August 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Adrian C.
Notified on
11 August 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 22 September 2020 |
| Confirmation statement last made up date | 11 August 2019 |
| Annual Accounts 29 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 May 2015 |
| Annual Accounts 4 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 4 May 2016 |
| Annual Accounts 21 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 21 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
Company filings
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Annual return
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Confirmation statement
Incorporation
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Persons with significant control
Resolution
Free Download
New registered office address 30 Old Bailey London EC4M 7AU. Change occurred on 2022-05-10. Company's previous address: Mazars Llp Tower Bridge House St Katharine's Way London E1W 1DD. (AD01)
filed on: 10th, May 2022
filed on: 10th, May 2022
address
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