Zak Ezzati Limited in Lower Ground Floor, N7 6EZ

Description

Data updated on: 01-11-2023

The official day this company was founded is 2011-05-16. Registered under company registration number 07635345, the firm is registered as a Private Limited Company. You may visit the headquarters of the company during business times at the following address: 15 Loraine Road, N7 6EZ Lower Ground Floor. The company's classified under the NACE and SIC code 59120 meaning Motion picture, video and television programme post-production activities. Zak Ezzati Ltd reported its account information for the financial year up to Wednesday 31st May 2023. Its latest annual confirmation statement was released on Tuesday 16th May 2023.

Since 2011-05-16, the following business has only been overseen by a single managing director: Andrew E. who has been presiding over it for 13 years.

Andrew E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 298	33 173		50 238		114 632	132 318

Balance Sheet
Current Assets	23 912	42 978	62 094	62 094	106 942	126 064	142 832	154 545	164 703	153 590	151 961	157 525	132 419
Net Assets Liabilities							132 318	142 066	161 846	147 989	144 832	149 145	129 629
Cash Bank In Hand	20 223	36 936	61 540	61 540	100 820
Debtors	3 689	6 042	554	554	6 122
Net Assets Liabilities Including Pension Asset Liability	16 298	33 173	50 238	50 238	75 362	114 632	132 318
Tangible Fixed Assets					1 153

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	16 296	33 171	50 236	50 236	75 360
Shareholder Funds	16 298	33 173		50 238		114 632	132 318

Other Financial Data
Advances Credits Directors					20 654	1 438
Advances Credits Made In Period Directors						29 747
Advances Credits Repaid In Period Directors						7 655
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 500	1 500
Average Number Employees During Period									1	1	1	1	1
Creditors							11 171	13 136	2 857	20 601	5 629	6 880	2 790
Fixed Assets						657	657	657
Net Current Assets Liabilities	16 298	33 173	50 238	50 238	74 209	113 975	131 661	141 409	161 846	147 989	146 332	150 645	129 629
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										15 000
Total Assets Less Current Liabilities	16 298	33 173		50 238		114 632	132 318	142 066	161 846	147 989	146 332	150 645	129 629
Capital Employed			50 238		75 362
Creditors Due Within One Year	7 614	9 805	11 856	11 856	32 733	12 089	11 171
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid			2		2
Tangible Fixed Assets Additions					1 441
Tangible Fixed Assets Cost Or Valuation				1 039	2 480
Tangible Fixed Assets Depreciation				1 039	1 327
Tangible Fixed Assets Depreciation Charged In Period					288

Company staff

Andrew E.

Role: Secretary

Appointed: 16 May 2011

Latest update: 10 February 2024

Andrew E.

Role: Director

Appointed: 16 May 2011

Latest update: 10 February 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 August 2013
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 November 2014
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 7 December 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 December 2015

Zak Ezzati Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Andrew E.

People with significant control

Andrew E.

Accounts Documents

Company filings

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