Zinc Network Limited in London, SE1 8NW

Description

Data updated on: 01-11-2023

Zinc Network is a business situated at SE1 8NW London at 230 Blackfriars Road. This company was formed in 2008 and is registered as reg. no. 06651251. This company has been on the UK market for sixteen years now and the last known status is active. This company has operated under three previous names. Its initial name, Camden Creative, was switched on Tue, 27th Nov 2012 to Breakthrough Media Network. The current name, in use since 2020, is Zinc Network Limited. The company's principal business activity number is 59112 and their NACE code stands for Video production activities. The company's most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Tue, 20th Jun 2023.

With two job advert since 17th February 2017, Zinc Network has been quite active on the labour market. On 5th July 2017, it was searching for job candidates for a Seo Analyst - Communications Agency - Ngo/Charity Focus post in Waterloo, and on 17th February 2017, for the vacant post of a Media Coordinator - Performance Media in Waterloo.

Our data regarding the following company's management indicates there are three directors: Louis B., Scott B. and Robert E. who joined the team on Fri, 7th Feb 2020, Fri, 17th Aug 2012 and Mon, 21st Jul 2008.

Previous company's names
Zinc Network Limited 2020-03-02
Breakthrough Media Network Ltd 2012-11-27
Camden Creative Ltd 2008-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	24 247

Balance Sheet
Cash Bank On Hand			1 132 505	44 360	1 082 567	1 056 512	1 336 540	1 421 556	409 269
Current Assets	10 058	334 085	4 360 790	4 264 993	6 162 200	4 246 556	4 419 772	4 382 679	5 611 403
Debtors		72 457	3 215 040	4 189 697	5 079 633	3 190 044	3 083 232	2 961 123	5 202 134
Net Assets Liabilities			1 953 665	1 596 802	1 964 477	2 074 956	2 019 104	2 002 265	1 994 201
Other Debtors			72 572	114 250	119 250	612 894	637 886	744 025	943 652
Property Plant Equipment			166 467	293 631	93 788	163 150	232 123	130 260	111 909
Cash Bank In Hand	10 058	261 628
Net Assets Liabilities Including Pension Asset Liability	393	24 247
Tangible Fixed Assets	9 116	25 045

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	293	24 147
Shareholder Funds	393	24 247

Other Financial Data
Accrued Liabilities Deferred Income			175 930	256 346	773 557	252 114	377 630	690 735	241 636
Accumulated Depreciation Impairment Property Plant Equipment			114 329	152 190	385 375	306 176	434 565	547 898	449 019
Additions Other Than Through Business Combinations Property Plant Equipment				228 949		171 236	197 362	11 470	100 806
Administrative Expenses							1 955 038	2 035 130	2 100 429
Amounts Owed To Associates Joint Ventures Participating Interests								38 630	41 744
Amounts Owed To Group Undertakings					-232 976	235 378	289 454	289 454	310 817
Average Number Employees During Period					161	70	70	52	51
Bank Borrowings Overdrafts					500
Bank Overdrafts					500
Cash Cash Equivalents					1 082 067	1 056 512	1 336 540	1 501 521	521 101
Cash Cash Equivalents Cash Flow Value							1 336 540	1 421 556	409 269
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses							2 523	103
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities						456 752	3 689	122 816	156 953
Comprehensive Income Expense							576 924	267 423	832 818
Corporation Tax Payable			407 726	432 645		27 369	159 869	187 661	456 832
Corporation Tax Recoverable					95 880				249 821
Cost Sales							9 102 896	7 559 968	8 954 073
Creditors			2 541 041	2 908 666	4 275 684	2 307 010	2 593 330	2 483 015	3 705 668
Current Asset Investments			13 245	30 936
Current Tax For Period							133 514	93 530	185 273
Deferred Income					1 291 861	1 087 392	364 408	268 461	1 140 797
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							13 501	-11 699	-4 217
Dividends Paid Classified As Financing Activities			-950 000	-1 060 000	-647 670	-400 000	-600 000	-596 000	-454 000
Dividends Paid To Owners Parent Classified As Financing Activities							-605 149	-601 245	-454 000
Dividends Received Classified As Investing Activities									-16 763
Fixed Assets	9 116	25 045	167 210	294 454	94 611	163 973	234 726	132 966	114 615
Further Item Tax Increase Decrease Component Adjusting Items								-11 699	39 533
Impairment Loss Reversal On Investments							743
Income Taxes Paid Refund Classified As Operating Activities							18 700	-65 792	-205 199
Increase Decrease In Current Tax From Adjustment For Prior Periods									39 533
Increase From Depreciation Charge For Year Property Plant Equipment				101 785		101 874	128 389	113 333	119 157
Interest Income From Group Undertakings Participating Interests							5 152	5 245	16 763
Interest Received Classified As Investing Activities					-475		-5 263	-5 245	-16 763
Investments Fixed Assets			743	823	823	823	2 603	2 706	2 706
Investments In Subsidiaries			743	823	823	823	2 603	2 706	2 706
Net Assets Liabilities Subsidiaries								8 729
Net Cash Generated From Operations							-1 083 602	-881 197	112 092
Net Current Assets Liabilities	-6 900	-798	1 819 749	1 356 327	1 886 516	1 939 546
Net Finance Income Costs					475		5 263	5 245	16 763
Other Creditors			30 559	28 342	137 855	14 438	5 844	19 683	21 112
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								262 686
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				63 924		181 073			218 036
Other Disposals Property Plant Equipment				63 924		181 073			218 036
Other Interest Receivable Similar Income Finance Income							5 263	5 245	16 763
Pension Other Post-employment Benefit Costs Other Pension Costs						159 987	154 912	106 269	115 631
Percentage Class Share Held In Subsidiary				100		100	100	100
Prepayments Accrued Income			287 416	576 681	2 116 660	850 254	803 734	664 079	831 713
Profit Loss			1 694 923	703 137	1 187 549	510 479	544 148	579 161	780 336
Profit Loss Subsidiaries							25 478	8 477
Property Plant Equipment Gross Cost			280 796	445 821	479 163	469 326	666 688	678 158	560 928
Provisions For Liabilities Balance Sheet Subtotal			33 294	53 979
Purchase Property Plant Equipment					-49 778	-171 236	-197 362	-11 470	-100 806
Social Security Costs						33 806	41 420	59 950
Staff Costs Employee Benefits Expense						509 077	711 187	666 317	370 523
Taxation Including Deferred Taxation Balance Sheet Subtotal					16 650	28 563	42 064	30 365	26 149
Tax Increase Decrease From Effect Capital Allowances Depreciation								18 333	2 444
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								12 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities					252 625	135 161	146 001	159 337	216 192
Total Assets Less Current Liabilities	2 216	24 247	1 986 959	1 650 781	1 981 127	2 103 519
Total Current Tax Expense Credit								93 530	224 806
Trade Creditors Trade Payables			1 057 807	1 166 596	1 562 714	566 556	1 305 613	844 265	1 419 204
Trade Debtors Trade Receivables			2 855 052	3 498 766	2 747 843	1 726 896	1 624 190	1 543 133	3 159 525
Turnover Revenue							11 777 353	10 351 946
Wages Salaries						315 284	514 855	500 098	230 202
Creditors Due Within One Year	16 958	334 883
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		31 203
Tangible Fixed Assets Cost Or Valuation	14 621	45 824
Tangible Fixed Assets Depreciation	5 505	20 779
Tangible Fixed Assets Depreciation Charged In Period		15 274

Company staff

Louis B.

Role: Director

Appointed: 07 February 2020

Latest update: 29 March 2024

Scott B.

Role: Director

Appointed: 17 August 2012

Latest update: 29 March 2024

Robert E.

Role: Director

Appointed: 21 July 2008

Latest update: 29 March 2024

People with significant control

Executives with significant control over the firm are: Scott B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Scott B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 03 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seo Analyst - Communications Agency - Ngo/Charity Focus in Waterloo, posted on Wednesday 5th July 2017
Region / City	Waterloo
Salary	From £25000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 17th August 2017


Media Coordinator - Performance Media in Waterloo, posted on Friday 17th February 2017
Region / City	Waterloo
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Saturday 1st April 2017

Seo Analyst - Communications Agency - Ngo/Charity Focus in Waterloo, posted on Wednesday 5th July 2017

Region / City

Waterloo

Salary

From £25000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 17th August 2017

Media Coordinator - Performance Media in Waterloo, posted on Friday 17th February 2017

Region / City

Waterloo

Salary

From £25000.00 to £32000.00 per year

Job type

permanent

Expiration date

Saturday 1st April 2017

Zinc Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis B.

Scott B.

Robert E.

People with significant control

Scott B.

Robert E.

Accounts Documents

Jobs and Vacancies at Zinc Network Ltd

Company filings

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