The Zoo Marketing & Advertising Limited in Manchester, M26 2JS

Description

Data updated on: 05-01-2023

Registered as 03590952 twenty six years ago, The Zoo Marketing & Advertising Limited had been a private limited company until 25th November 2022 - the time it was officially closed. Its official office address was Stanmore House, 64-68 Blackburn Street Manchester. The company was known under the name Altcom 186 up till 8th October 1998 when the name got changed.

Ian L. and Peter B. were listed as firm's directors and were managing the firm from 1998 to 2022.

Executives who controlled the firm include: Ian L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Peter B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
The Zoo Marketing & Advertising Limited 1998-10-08
Altcom 186 Limited 1998-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	29 389	58 775

Balance Sheet
Cash Bank On Hand			170 997	69 057	173 669	271 428
Current Assets	276 970	291 164	310 546	212 705	266 750	436 549
Debtors	155 504	121 890	134 320	142 286	91 939	164 078
Net Assets Liabilities			70 872	39 821	51 338	35 948
Other Debtors			27 453	45 171	5 788	786
Property Plant Equipment			6 738	6 253	5 441	9 769
Total Inventories			5 229	1 362	1 215	1 043
Cash Bank In Hand	107 609	167 140
Intangible Fixed Assets	1 317	60
Net Assets Liabilities Including Pension Asset Liability	29 389	58 775
Stocks Inventory	13 857	2 134
Tangible Fixed Assets	13 764	8 198

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 387	58 773
Shareholder Funds	29 389	58 775

Other Financial Data
Accrued Liabilities					13 576	98 497
Accumulated Amortisation Impairment Intangible Assets			127 461	127 461	127 461	127 461
Accumulated Depreciation Impairment Property Plant Equipment			169 908	172 368	175 033	179 884
Additions Other Than Through Business Combinations Property Plant Equipment				1 975	1 853	9 179
Amounts Owed By Related Parties				19 715	-67 298	16 335
Average Number Employees During Period			6	6	6	5
Creditors			247 509	179 891	221 453	409 794
Increase From Depreciation Charge For Year Property Plant Equipment				2 460	2 665	4 851
Intangible Assets Gross Cost			127 461	127 461	127 461	127 461
Net Current Assets Liabilities	14 308	50 517	63 037	32 814	45 370	26 755
Number Shares Issued Fully Paid					100	100
Other Creditors			36 503	42 277	44 281	26 907
Par Value Share		1				1
Prepayments					27 137	2 774
Property Plant Equipment Gross Cost			176 646	178 621	180 474	189 653
Provisions For Liabilities Balance Sheet Subtotal			-1 097	-754	-527	576
Taxation Social Security Payable			38 796	32 140	42 318	60 500
Total Assets Less Current Liabilities	29 389	58 775	69 775	39 067	50 811	36 524
Trade Creditors Trade Payables			172 210	105 474	134 854	223 890
Trade Debtors Trade Receivables			106 867	77 400	126 239	144 183
Work In Progress			5 229	1 362	1 215	1 043
Creditors Due Within One Year	262 662	240 647
Fixed Assets	15 081	8 258
Intangible Fixed Assets Aggregate Amortisation Impairment	126 145	127 402
Intangible Fixed Assets Amortisation Charged In Period		1 257
Intangible Fixed Assets Cost Or Valuation	127 462	127 462
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		812
Tangible Fixed Assets Cost Or Valuation	174 266	175 078
Tangible Fixed Assets Depreciation	160 502	166 880
Tangible Fixed Assets Depreciation Charged In Period		6 378

Company staff

Ian L.

Role: Director

Appointed: 09 November 1998

Latest update: 26 December 2022

Ian L.

Role: Secretary

Appointed: 09 November 1998

Latest update: 26 December 2022

Peter B.

Role: Director

Appointed: 09 November 1998

Latest update: 26 December 2022

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

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	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	12 August 2020
Confirmation statement last made up date	01 July 2019

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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

The Zoo Marketing & Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

Ian L.

Peter B.

Downs Nominees Limited

Regent Road Nominees Limited

People with significant control

Ian L.

Peter B.

Accounts Documents

Company filings

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