Zamota Ltd in Hockliffe, LU7 9NB

Description

Data updated on: 01-11-2023

08468333 is the registration number for Zamota Ltd. The firm was registered as a Private Limited Company on Tuesday 2nd April 2013. The firm has been operating on the British market for the last 11 years. The firm may be contacted at Unit 15 Hockliffe Business Park Watling Street in Hockliffe. It's post code assigned to this place is LU7 9NB. The enterprise's SIC and NACE codes are 47910 meaning Retail sale via mail order houses or via Internet. Zamota Limited reported its latest accounts for the financial period up to 2021-05-30. The business most recent annual confirmation statement was filed on 2023-04-02.

There is just one managing director now running this specific company, specifically Andrew L. who has been carrying out the director's assignments since Tuesday 2nd April 2013.

Andrew L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-30	2021-05-30	2022-05-29
Currency
Net Worth	45 514	58 687	131 576

Balance Sheet
Cash Bank In Hand	45 055	72 239	135 462
Cash Bank On Hand			135 462	90 771	53 912	26 464	50 600	88 210	5 574
Current Assets	74 485	142 611	214 462	177 980	176 762	197 417	248 828	332 491	12 198
Debtors		8 372	2 000	5 669	1 550	20 953	6 728	7 281	6 624
Net Assets Liabilities			131 576	117 506	121 064	100 092	51 722	-30 338	-175 831
Net Assets Liabilities Including Pension Asset Liability	45 514	58 687	131 576
Other Debtors			2 000	4 831	2 000	6 624	6 624	6 624	6 624
Property Plant Equipment			17 406	27 472	27 886	23 387	19 620	14 715
Stocks Inventory	29 430	62 000	77 000
Tangible Fixed Assets	2 559	3 164	17 406
Total Inventories			77 000	81 540	121 300	150 000	191 500	237 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	45 513	58 686	131 575
Shareholder Funds	45 514	58 687	131 576

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 708	14 200	23 495	31 418	37 958	42 863	46 542
Average Number Employees During Period				4	4	4	4	4	4
Bank Borrowings Overdrafts				3 940	9 249	25 112	19 356	63 168	41 627
Creditors			96 811	87 946	83 584	25 112	19 356	138 668	153 921
Creditors Due Within One Year	31 018	86 455	96 811
Increase From Depreciation Charge For Year Property Plant Equipment				6 492	9 295	7 923	6 540	4 905	1 687
Net Current Assets Liabilities	43 467	56 156	117 651	90 034	93 178	101 817	51 458	93 615	-141 723
Number Shares Allotted	1	1	1
Other Creditors			60 010	41 065	22 937	19 155	89 825	75 500	3 517
Other Taxation Social Security Payable			36 800	38 261	23 068	20 074	47 587	42 455	11 878
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			25 114	41 672	51 381	54 805	57 578	34 853
Provisions For Liabilities Balance Sheet Subtotal			3 481
Provisions For Liabilities Charges	512	633	3 481
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 411	1 659	20 044
Tangible Fixed Assets Cost Or Valuation	3 411	5 070	25 114
Tangible Fixed Assets Depreciation	852	1 906	7 708
Tangible Fixed Assets Depreciation Charged In Period	852	1 054	5 802
Total Additions Including From Business Combinations Property Plant Equipment				16 558	9 709	3 424	2 773
Total Assets Less Current Liabilities	46 026	59 320	135 057	117 506	121 064	125 204	71 078	108 330	-130 687
Trade Creditors Trade Payables			1	4 680	28 330	41 126	31 466	29 980	13 555
Trade Debtors Trade Receivables				838	-450	14 329	104	657

Company staff

Andrew L.

Role: Director

Appointed: 02 April 2013

Latest update: 28 November 2023

People with significant control

Andrew L.

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	12 August 2023
Account last made up date	30 May 2021
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	29 May 2022

Zamota Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies