Zamzar Limited in Steyning, BN44 3TN

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www.zamzar.com

Description

Data updated on: 01-11-2023

Zamzar is a company with it's headquarters at BN44 3TN Steyning at The Courtyard Shoreham Road. The firm has been registered in year 2008 and is registered under the registration number 06463494. The firm has been active on the British market for sixteen years now and its official status is active. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2022/06/30 is the last time when the accounts were filed.

That firm owes its well established position on the market and constant growth to two directors, who are Christopher W. and Michael W., who have been in the company since 2008-01-10. To help the directors in their tasks, this firm has been utilizing the skillset of Christopher W. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 114	189 421	222 257	209 442	236 981

Balance Sheet
Cash Bank On Hand					294 606	388 837	459 626	344 834	335 804	807 550	1 523 132	1 096 091	1 090 560
Current Assets	169 657	285 439	287 850	269 722	295 421	388 837	459 626	362 202	338 760	807 550	1 523 349	1 107 479	1 095 641
Debtors	13	13			815			17 368	2 956		217	11 388	5 081
Net Assets Liabilities					236 594	284 018	358 343	188 931	155 809	283 958	643 693	597 640	657 239
Other Debtors								17 368				417
Property Plant Equipment					1 935	3 932	3 888	3 125	3 119	1 591	548	3 059	8 539
Cash Bank In Hand	169 644	285 426	287 850	269 722	294 606
Tangible Fixed Assets					1 935
Net Assets Liabilities Including Pension Asset Liability	55 114	189 421

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	55 110	189 417	222 253	209 438	236 977
Shareholder Funds	55 114	189 421	222 257	209 442	236 981

Other Financial Data
Accrued Liabilities Deferred Income					2 715	6 710	92 516	95 725	82 404	235 510	240 768	237 998	182 154
Accumulated Depreciation Impairment Property Plant Equipment					1 376	2 675	4 992	7 370	9 398	10 926	11 969	8 186	12 626
Additions Other Than Through Business Combinations Property Plant Equipment								1 615	2 022			4 376	9 920
Average Number Employees During Period						4	5			4	8	8	8
Corporation Tax Payable					37 794	82 472	83 631	52 418	67 163	136 403	255 279	185 776	188 350
Creditors					60 375	107 965	104 432	175 802	185 477	525 183	880 204	512 317	444 806
Future Minimum Lease Payments Under Non-cancellable Operating Leases											42 344	50 211	24 047
Increase From Depreciation Charge For Year Property Plant Equipment						1 299	2 317	2 378	2 028	1 528	1 043	1 865	4 441
Net Current Assets Liabilities	55 114	189 421	222 257	209 442	235 046	280 872	355 194	186 400	153 283	282 367	643 145	595 162	650 835
Number Shares Issued Fully Paid								1	1	1	1
Other Creditors							943	10 087	13 539	140 930	367 650	49 969	48 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 648
Other Disposals Property Plant Equipment												5 648
Other Taxation Social Security Payable							4 383	2 458	2 912	10 016	15 142	19 630	13 361
Par Value Share			1	1	1			1	1	1	1
Prepayments Accrued Income									2 956			10 971	5 081
Property Plant Equipment Gross Cost					3 311	6 607	8 880	10 495	12 517	12 517	12 517	11 245	21 165
Provisions For Liabilities Balance Sheet Subtotal					387	786	739	594	593			581	2 135
Total Assets Less Current Liabilities	55 114	189 421	222 257	209 442	236 981	284 804	359 082	189 525	156 402	283 958	643 693	598 221	659 374
Trade Creditors Trade Payables					15 443	16 257	10 897	15 114	19 459	2 324	1 365	18 944	12 156
Trade Debtors Trade Receivables											217
Creditors Due Within One Year		96 018	65 593	60 280	60 375
Number Shares Allotted			4	1	1
Recoverable Value-added Tax					815
Share Capital Allotted Called Up Paid		4	4	1	1
Tangible Fixed Assets Additions					2 377
Tangible Fixed Assets Cost Or Valuation		934	934	934	3 311
Tangible Fixed Assets Depreciation		934	934	934	1 376
Tangible Fixed Assets Depreciation Charged In Period					442
Total Additions Including From Business Combinations Property Plant Equipment						3 296	2 273
Creditors Due Within One Year Total Current Liabilities	114 543	96 018

Company staff

Christopher W.

Role: Secretary

Appointed: 10 January 2008

Latest update: 29 December 2023

Christopher W.

Role: Director

Appointed: 10 January 2008

Latest update: 29 December 2023

Michael W.

Role: Director

Appointed: 10 January 2008

Latest update: 29 December 2023

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 15th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th December 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th September 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Zamzar Limited

General information

Name:

Office Address:

Contact information

Website

www.zamzar.com

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Michael W.

Hcs Secretarial Limited

Hanover Directors Limited

Accounts Documents

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