Little Zack Locations Ltd in Eastbourne, BN22 7FL

Description

Data updated on: 01-11-2023

Little Zack Locations Ltd could be contacted at 16 Wakehurst Road, in Eastbourne. The firm zip code is BN22 7FL. Little Zack Locations has been actively competing on the market since the company was established on 2014-08-28. The firm Companies House Registration Number is 09188707. This business's SIC code is 59111 which stands for Motion picture production activities. 2023-03-31 is the last time when company accounts were reported.

We have a single director presently controlling this firm, specifically Jonathan Z. who's been performing the director's assignments for 10 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency
Net Worth	3 371	61	9 982

Balance Sheet
Cash Bank On Hand							27 010	10 913	88 396
Current Assets	5 075	15 288	25 587	24 241	24 752	6 466	34 300	18 473	94 770
Debtors	2 709	2 652					7 290	7 560	6 374
Net Assets Liabilities			82	143	11	214	10 462	10 335	65 723
Property Plant Equipment							700	976	573
Cash Bank In Hand	2 366	12 636
Net Assets Liabilities Including Pension Asset Liability	3 371	61	9 982
Tangible Fixed Assets	1 593	1 184

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 370	60
Shareholder Funds	3 371	61	9 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							233	636	1 039
Additions Other Than Through Business Combinations Property Plant Equipment								679
Average Number Employees During Period				143	1	1	1	1	1
Creditors			27 033	25 005	24 384	6 105	24 538	9 114	29 620
Deferred Income							1 080	1 080	1 080
Increase From Depreciation Charge For Year Property Plant Equipment								403	403
Net Current Assets Liabilities	1 778	-1 123	8 454	764	368	361	9 762	9 359	65 150
Property Plant Equipment Gross Cost							933	1 612	1 612
Taxation Social Security Payable							15 237	7 079	20 637
Trade Creditors Trade Payables							8 221		26
Trade Debtors Trade Receivables							7 290	7 560	6 374
Value-added Tax Payable								955	7 877
Accrued Liabilities Not Expressed Within Creditors Subtotal			725	750	1 600	1 080
Fixed Assets	1 593	1 184	2 253	1 657	1 243	933
Total Assets Less Current Liabilities	3 371	61	10 707	893	1 611	1 294
Accruals Deferred Income		600	725
Creditors Due Within One Year	3 297	16 411	17 133
Tangible Fixed Assets Additions	2 002
Tangible Fixed Assets Cost Or Valuation	2 002	2 002
Tangible Fixed Assets Depreciation	409	818
Tangible Fixed Assets Depreciation Charged In Period	409	409

Company staff

Jonathan Z.

Role: Director

Appointed: 28 August 2014

Latest update: 26 March 2024

People with significant control

Jonathan Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 March 2017
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Little Zack Locations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan Z.

People with significant control

Jonathan Z.

Accounts Documents

Company filings

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