Zamisys Limited in Birmingham, B2 5AL

Description

Data updated on: 22-10-2022

Zamisys began its business in the year 2006 as a Private Limited Company with reg. no. 05809329. The firm's registered office was situated in Birmingham at 6th Floor Bank House. This Zamisys Limited company had been operating in this business field for at least 16 years.

This limited company had a single managing director: Timothy A. who was managing it for 16 years.

Timothy A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 075	5 980	4 648	12 260	21 884	32 858

Balance Sheet
Cash Bank On Hand						77 614	130 849	174 049	240 207	261 050	366 212
Current Assets	53 720	60 433	62 619	70 468	80 507	92 806	153 367	210 887	283 620	362 073	371 290
Debtors	10 463	24 511	16 191	12 473	28 172	15 192	22 518	36 838	43 413	101 023	5 078
Other Debtors						923	966	1 797	2 017	18 253	5 078
Property Plant Equipment						436	1 822	3 738	2 528	2 282
Cash Bank In Hand	43 257	35 922	46 428	57 995	52 335	77 614
Tangible Fixed Assets	9 727	0	2 115	1 058	443	436
Net Assets Liabilities Including Pension Asset Liability	1 075	5 980

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 074	5 979	4 647	12 259	21 883	32 857
Shareholder Funds	1 075	5 980	4 648	12 260	21 884	32 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 612	5 369	7 130	9 006	11 666
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable								27 664	32 227	30 769	22 921
Creditors						60 384	60 135	57 518	45 664	45 742	31 335
Increase From Depreciation Charge For Year Property Plant Equipment							757	1 761	1 876	2 660
Net Current Assets Liabilities	-8 652	5 980	2 533	11 202	21 441	32 422	93 232	153 369	237 956	316 331	339 955
Other Creditors						30 912	22 689	20 801	8 889	6 013	3 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 666
Other Disposals Property Plant Equipment											14 220
Other Taxation Social Security Payable						29 472	37 446	36 717	4 548	8 960	4 435
Property Plant Equipment Gross Cost						5 048	7 191	10 868	11 534	13 948
Total Additions Including From Business Combinations Property Plant Equipment							2 143	3 677	666	2 414	272
Total Assets Less Current Liabilities	1 075	5 980	4 648	12 260	21 884	32 858	95 054	157 107	240 484	318 613	339 955
Trade Debtors Trade Receivables						14 269	21 552	35 041	41 396	82 770
Creditors Due Within One Year		54 453	60 086	59 266	59 066	60 384
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			3 172		664	321
Tangible Fixed Assets Cost Or Valuation	25 208	891	4 063	4 063	4 727	5 048
Tangible Fixed Assets Depreciation	15 481	891	1 948	3 005	4 284	4 612
Tangible Fixed Assets Depreciation Charged In Period			1 057	1 057	1 279	328
Creditors Due Within One Year Total Current Liabilities	62 372	54 453
Fixed Assets	9 727	0
Tangible Fixed Assets Depreciation Disposals		-14 590
Tangible Fixed Assets Disposals		-24 317

Company staff

Barbara A.

Role: Secretary

Appointed: 08 May 2006

Latest update: 19 May 2023

Timothy A.

Role: Director

Appointed: 08 May 2006

Latest update: 19 May 2023

People with significant control

Timothy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts 17th July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th July 2014
Annual Accounts 7th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th September 2015
Annual Accounts 31st May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th June 2013

Zamisys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara A.

Timothy A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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