Emma Zee Post Production Limited in London, W4 3DB

Description

Data updated on: 01-11-2023

Emma Zee Post Production is a company registered at W4 3DB London at 60 Oxford Road South. This enterprise has been operating since 2009 and is registered under the registration number 06974072. This enterprise has been actively competing on the UK market for fifteen years now and its current status is active. This company's declared SIC number is 59120 which stands for Motion picture, video and television programme post-production activities. Emma Zee Post Production Ltd filed its latest accounts for the period that ended on 2022/07/31. The business most recent confirmation statement was submitted on 2023/07/07.

We have one director at present running the limited company, namely Emma Z. who has been executing the director's responsibilities since 2009-07-27. In order to support the directors in their duties, the limited company has been utilizing the expertise of Colin E. as a secretary since July 2009.

Emma Z. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 730	138 183	160 577	197 128

Balance Sheet
Cash Bank On Hand				321 527	356 644	118 100	258 781	347 921	265 288	506 644
Current Assets	74 669	237 404	258 672	324 234	372 600	625 911	273 000	357 105	289 650	547 051
Debtors	3 599	71 086	7 477	2 707	15 956	507 811	14 219	9 184	24 362	40 407
Net Assets Liabilities							125 108	230 721	149 618	349 244
Other Debtors				665	313	496 000	560	1 183	1 176	954
Property Plant Equipment				218	109	1 135	757	894	644	5 150
Cash Bank In Hand	71 070	166 318	251 195	321 527
Net Assets Liabilities Including Pension Asset Liability	24 730	138 183
Tangible Fixed Assets	396		327	218

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	24 729	138 182	160 576	197 028
Shareholder Funds	24 730	138 183	160 577	197 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 902	1 902	2 389	2 767	3 317	3 967	4 523
Average Number Employees During Period							2	2	2	2
Balances Amounts Owed To Related Parties					19 963
Corporation Tax Payable				65 935	53 525	82 559	107 426	91 347
Creditors				127 324	94 653	128 124	148 649	127 078	140 576	201 957
Dividends Paid				226 800	135 300
Increase From Depreciation Charge For Year Property Plant Equipment						487	378	550	650	556
Issue Equity Instruments				99
Net Current Assets Liabilities	24 434	138 183	160 250	196 910	277 947	497 787	124 351	230 027	149 074	345 094
Number Shares Issued Fully Paid						100
Other Creditors				43 487	8 563	3 613	6 612	9 747	13 272	3 675
Other Taxation Social Security Payable				16 283	31 557	34 384	31 304	24 787	124 674	191 800
Par Value Share			1	1		1
Profit Loss				263 252	216 228
Property Plant Equipment Gross Cost				2 011	2 011	3 524	3 524	4 211	4 611	9 673
Provisions For Liabilities Balance Sheet Subtotal								200	100	1 000
Total Additions Including From Business Combinations Property Plant Equipment						1 513		687	400	5 062
Total Assets Less Current Liabilities	24 830	138 183	160 577	197 128	278 056	498 922	125 108	230 921	149 718	350 244
Trade Creditors Trade Payables				1 619	1 008	7 568	3 307	1 197	2 630	6 482
Trade Debtors Trade Receivables				2 042	15 643	11 811	13 659	8 001	23 186	39 453
Creditors Due Within One Year	50 235	99 221	98 422	127 324
Number Shares Allotted			1	100
Fixed Assets	396
Provisions For Liabilities Charges	100
Tangible Fixed Assets Cost Or Valuation	1 575	1 575
Tangible Fixed Assets Depreciation	1 179	1 575
Tangible Fixed Assets Depreciation Charged In Period		396
Amount Specific Advance Or Credit Directors	6 198	51 349
Share Capital Allotted Called Up Paid		1	1	100

Company staff

Colin E.

Role: Secretary

Appointed: 27 July 2009

Latest update: 11 March 2024

Emma Z.

Role: Director

Appointed: 27 July 2009

Latest update: 11 March 2024

People with significant control

Emma Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Emma Zee Post Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin E.

Emma Z.

People with significant control

Emma Z.

Accounts Documents

Company filings

Filing category

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