Zaag Music Limited in Welwyn Garden City, AL7 4SQ

Description

Data updated on: 01-11-2023

Registered at 16 Eddington Crescent, Welwyn Garden City AL7 4SQ Zaag Music Limited is a Private Limited Company registered under the 08120775 Companies House Reg No. The firm was launched on Wed, 27th Jun 2012. This company's Standard Industrial Classification Code is 59200 and their NACE code stands for Sound recording and music publishing activities. 2023-06-30 is the last time when the company accounts were filed.

Since Wed, 27th Jun 2012, this particular business has only been guided by a single managing director: George L. who has been caring of it for twelve years.

George L. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-149	-25	184	-1 484

Balance Sheet
Cash Bank On Hand				2 414	2 611	2 623	2 626
Current Assets	274	2 718	13 204	2 831	3 005	3 013	3 055	3 055	2 422	2 516	6 900
Debtors	122	2 484	9 674	125	1
Net Assets Liabilities				-1 484	-2 966	-3 329	5 369	5 360	4 717	4 785	-3 451
Other Debtors				60	1
Property Plant Equipment				3 860	2 610	2 269	2 269
Total Inventories				292	393	390	429
Cash Bank In Hand			3 279	2 414
Net Assets Liabilities Including Pension Asset Liability	-149	-25	184	-1 484
Stocks Inventory	152	234	251	292
Tangible Fixed Assets			5 113	3 860
Trade Debtors			9 600

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-159	-35	174	-241
Shareholder Funds	-149	-25	184	-1 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 162	3 412	3 753	3 753
Administrative Expenses				1 674	337	41	55
Average Number Employees During Period								1	1	1	1
Creditors				8 175	8 645	8 666	8 701				10 351
Distribution Costs				69	20
Fixed Assets			5 113	3 860	2 610	2 269	2 269	2 269	2 269	2 269
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-1 492	-229	-365
Gross Profit Loss				1 328	126	17	52
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	341
Net Current Assets Liabilities	-149	-25	-4 929	-5 344	-5 576	-5 598	-5 601	3 091	2 448	2 516	-3 451
Operating Profit Loss				-415	-231	-24	-3
Other Creditors				8 175	8 645	8 666	8 701
Other Operating Expenses Format2							55	23	109	245	6 757
Prepayments Accrued Income				65
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					64	55	45	36	26
Profit Loss				-415	-231	-24	-3	-23	-38	-85
Profit Loss On Ordinary Activities Before Tax				-415	-231	-24	-3
Property Plant Equipment Gross Cost				6 022	6 022	6 022	6 022
Staff Costs Employee Benefits Expense											87 243
Total Assets Less Current Liabilities	-149	-25	184	-1 484	-2 966	-3 329	5 369	5 360	4 717	4 785	-3 451
Turnover Revenue				1 328	126	17	52		71	160	94 000
Accruals Deferred Income Within One Year			14 597
Creditors Due Within One Year	423	2 743	18 133	8 175
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year			553	8 175
Par Value Share	10	10	10	10
Prepayments Accrued Income Current Asset			74	65
Revaluation Reserve				-1 253
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			6 022
Tangible Fixed Assets Cost Or Valuation			6 022	6 022
Tangible Fixed Assets Depreciation			909	2 162
Tangible Fixed Assets Depreciation Charged In Period			909	1 253
Taxation Social Security Due Within One Year			2 983

Company staff

George L.

Role: Director

Appointed: 27 June 2012

Latest update: 23 February 2024

People with significant control

George L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-06-27
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 July 2013
Annual Accounts 01 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	01 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 July 2015
Annual Accounts 13 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zaag Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George L.

People with significant control

George L.

Accounts Documents

Company filings

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