Jamie Zwaig Limited in Amersham, HP6 6HJ

Description

Data updated on: 01-11-2023

Jamie Zwaig Limited with the registration number 06175393 has been a part of the business world for seventeen years. This Private Limited Company is located at 3 Plantation Road, in Amersham and their zip code is HP6 6HJ. The firm registered name transformation from Zealous Film & Tv Ideas to Jamie Zwaig Limited occurred on 2007-10-04. The firm's principal business activity number is 59113 meaning Television programme production activities. Jamie Zwaig Ltd filed its account information for the period up to March 31, 2022. The business most recent confirmation statement was released on December 26, 2022.

Up until now, the company has only been guided by an individual managing director: James Z. who has been managing it for seventeen years.

James Z. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jamie Zwaig Limited 2007-10-04
Zealous Film & Tv Ideas Limited 2007-03-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP	GBP	GBP
Net Worth	100	4 886	1 684	287	140	1 550

Balance Sheet
Cash Bank On Hand						10 301	2 500	3 600
Current Assets	8 003	3 193	7 206	4 754	10 368	10 843	3 839	3 600	9 462	9 462	114	723	3 243
Debtors	8 000	3 192	7 205	4 753	8 807	542	2 015		9 462
Net Assets Liabilities							338	6 361	3 226	4 574	127	-5 575	100
Other Debtors						542	676		9 462
Property Plant Equipment						2 144	1 438	2 780	1 006
Cash Bank In Hand	3	1	1	1	1 561	10 301
Net Assets Liabilities Including Pension Asset Liability	100	4 886	1 684	287
Tangible Fixed Assets		8 559	6 343	4 159	735	2 144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		4 786	1 584	187	40	1 450
Shareholder Funds	100	4 886	1 684	287	140	1 550

Other Financial Data
Accrued Liabilities Deferred Income								1 000	1 000	1 000	998	1 154	1 153
Accumulated Depreciation Impairment Property Plant Equipment						4 097	5 622		8 786
Average Number Employees During Period							1		1	1	1	1	1
Corporation Tax Payable								8 669	6 242
Creditors						11 437	4 939	12 741	6 242	5 415	74	6 772	3 997
Dividends Paid On Shares								45 000	15 250
Fixed Assets							1 438	2 780	1 006	1 527	1 085	1 628	2 007
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 774
Increase From Depreciation Charge For Year Property Plant Equipment							1 525		1 774
Loans From Directors								320
Net Current Assets Liabilities	100	-3 488	-4 642	-3 872	-595	-594	1 100	9 141	3 220	4 047	40	-6 049	-754
Other Taxation Social Security Payable						7 276	4 535	2 752
Property Plant Equipment Gross Cost						6 241	7 060		9 792
Total Assets Less Current Liabilities	100	5 072	1 701	287	140	1 550	338	6 361	4 226	5 574	1 125	-4 421	1 253
Creditors Due Within One Year	7 903	6 680	11 848	8 626	10 963	11 437
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 161	1 079
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		186	17
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 637	395		1 090	2 657
Tangible Fixed Assets Cost Or Valuation		11 637	12 032	12 032	3 584	6 241
Tangible Fixed Assets Depreciation		3 078	5 689	7 873	2 849	4 097
Tangible Fixed Assets Depreciation Charged In Period		3 078	2 611		490	1 248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 514
Tangible Fixed Assets Disposals					9 538
Total Additions Including From Business Combinations Property Plant Equipment							819
Trade Debtors Trade Receivables							1 339
Advances Credits Directors		3 191	7 205	4 753	6 705
Advances Credits Made In Period Directors		60 549	65 249	4 753	1 952
Advances Credits Repaid In Period Directors		57 357	61 236

Company staff

James Z.

Role: Director

Appointed: 23 March 2007

Latest update: 16 March 2024

Astrid F.

Role: Secretary

Appointed: 01 May 2008

Resigned: 14 November 2011

Latest update: 16 March 2024

Jayne G.

Role: Secretary

Appointed: 23 March 2007

Resigned: 01 May 2008

Latest update: 16 March 2024

Denis L.

Role: Nominee Secretary

Appointed: 21 March 2007

Resigned: 23 March 2007

Latest update: 16 March 2024

Jayne G.

Role: Nominee Director

Appointed: 21 March 2007

Resigned: 23 March 2007

Latest update: 16 March 2024

People with significant control

James Z.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 April 2013

Jamie Zwaig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James Z.

Astrid F.

Jayne G.

Denis L.

Jayne G.

People with significant control

James Z.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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