Zamala Limited in Croydon, CR0 2LX

Website

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www.making-you-beautiful.com

Description

Data updated on: 01-11-2023

Zamala Limited may be reached at 6th Floor, Amp House, Dingwall Road in Croydon. Its postal code is CR0 2LX. Zamala has been present in this business since it was started in 2007. Its Companies House Reg No. is 06169967. The company's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. 2022-03-31 is the last time the company accounts were filed.

For seventeen years, this particular firm has only had 1 director: Susan B. who has been leading it since 2007-03-19.

Susan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	134 515	148 784	127 460

Balance Sheet
Cash Bank On Hand			406	6 266
Current Assets	171	22 743	7 525	9 821	10 398	13 047	90 001	77 272	75 702	79 650
Debtors	150	19 685	7 119	3 555
Other Debtors			80
Property Plant Equipment			5 093	4 074
Net Assets Liabilities				146 120	142 592	148 751	155 919	167 666	172 716	175 550
Cash Bank In Hand	21	3 058	406
Tangible Fixed Assets			5 093

Capital & Reserves
Called Up Share Capital	95	95	95
Profit Loss Account Reserve	134 415	148 684	127 360
Shareholder Funds	134 515	148 784	127 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 266	2 285
Corporation Tax Payable			415	6 360
Creditors			33 334	12 543	18 671	17 110	22 906	36 872	32 818	36 210
Fixed Assets		151 434	153 269	152 250	152 365	152 814	152 297	152 266	151 787	151 065
Increase From Depreciation Charge For Year Property Plant Equipment				1 019
Investments Fixed Assets	156 503	151 434	148 176	148 176
Net Current Assets Liabilities	-21 988	-2 650	-25 809	2 722	8 273	4 063	67 095	40 400	42 884	43 440
Number Shares Issued Fully Paid				95
Other Creditors			31 413	4 703
Other Taxation Social Security Payable			1 506	4 088
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			6 359
Total Assets Less Current Liabilities	134 515	148 784	127 460	149 528	144 092	148 751	219 392	192 666	194 671	194 505
Trade Creditors Trade Payables				800
Trade Debtors Trade Receivables			7 039	3 555
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 408	1 500
Average Number Employees During Period						1	1	1	2	2
Creditors Due Within One Year	22 159	25 393	33 334
Fixed Asset Investments Cost Or Valuation		156 503	148 176
Number Shares Allotted		95	95
Other Reserves	5	5	5
Share Capital Allotted Called Up Paid	95	95	95
Tangible Fixed Assets Cost Or Valuation			6 359
Tangible Fixed Assets Depreciation			1 266

Company staff

Susan B.

Role: Director

Appointed: 19 March 2007

Latest update: 12 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2007

Resigned: 19 March 2007

Address: London, NW11 7TJ

Latest update: 12 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 March 2007

Resigned: 19 March 2007

Address: London, NW11 7TJ

Latest update: 12 January 2024

David B.

Role: Secretary

Appointed: 19 March 2007

Resigned: 17 October 2011

Latest update: 12 January 2024

People with significant control

Susan B.

Notified on 2 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zamala Limited

General information

Name:

Office Address:

Contact information

Website

www.making-you-beautiful.com

Description

Financial data based on annual reports

Company staff

Susan B.

Temple Secretaries Limited

Company Directors Limited

David B.

People with significant control

Susan B.

Accounts Documents

Company filings

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