Zamak Limited in Southwark, SE15 5TD

Description

Data updated on: 01-11-2023

Zamak Limited is categorised as Private Limited Company, that is located in 89 Marmont Road, London in Southwark. It's postal code is SE15 5TD. The firm operates since 2006-09-29. The business registration number is 05950822. The firm's declared SIC number is 52290 which means Other transportation support activities. The business most recent financial reports were submitted for the period up to September 30, 2022 and the most current annual confirmation statement was submitted on October 27, 2022.

When it comes to the following limited company, the full scope of director's assignments have so far been fulfilled by Daniel O. who was chosen to lead the company in 2006 in September. Since 2006-09-29 Titilayo O., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in 2012. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Titilayo O. as a secretary since November 2012.

Daniel O. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 661	17 508	13 899	10 800

Balance Sheet
Current Assets	79 207	72 879	48 971	48 614	30 198	35 705	42 037	45 835	32 360
Net Assets Liabilities				10 800	9 945	15 067	18 815	24 758	23 141
Cash Bank In Hand	11 643	21 348	9 509	5 697
Debtors	64 876	49 161	37 306	40 983
Net Assets Liabilities Including Pension Asset Liability	26 661	17 508	13 899	10 800
Stocks Inventory	2 688	2 370	2 156	1 934
Tangible Fixed Assets	2 195	1 756	1 404	1 123

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 561	17 408	13 799	10 700
Shareholder Funds	26 661	17 508	13 899	10 800

Other Financial Data
Average Number Employees During Period					1	1	1	2	2
Creditors				38 937	21 152	21 358	23 797	21 537	9 587
Fixed Assets	2 195	1 756	1 404	1 123	899	720	575	460	368
Net Current Assets Liabilities	34 302	21 518	14 191	9 677	9 046	14 347	18 240	24 298	22 773
Total Assets Less Current Liabilities	36 497	23 274	15 595	10 800	9 945	15 067	18 815	24 758	23 141
Creditors Due After One Year	9 836	5 766	1 696
Creditors Due Within One Year	44 905	51 361	34 780	38 937
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 799	3 799	3 799	3 799
Tangible Fixed Assets Depreciation	1 604	2 043	2 395	2 676
Tangible Fixed Assets Depreciation Charged In Period		439	352	281

Company staff

Titilayo O.

Role: Secretary

Appointed: 22 November 2012

Latest update: 1 January 2024

Daniel O.

Role: Director

Appointed: 29 September 2006

Latest update: 1 January 2024

People with significant control

Daniel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Zamak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Titilayo O.

Daniel O.

Daniel O.

Titilayo O.

People with significant control

Daniel O.

Accounts Documents

Company filings

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