Zamzoom Services Limited in Southampton, SO19 9TX

Description

Data updated on: 15-03-2021

The firm was situated in Southampton registered with number: 07480988. This company was established in the year 2011. The office of this company was located at 36 Hulton Close . The post code for this location is SO19 9TX. This firm was formally closed on 2021-01-12, which means it had been active for 10 years.

The following firm was supervised by one managing director: Lauryn H. who was with it from 2011-01-04 to the date it was dissolved on 2021-01-12.

Lauryn H. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-06-30
Currency
Net Worth	1	17 149	6 947	16 548	9 970

Balance Sheet
Current Assets	1	31 344	26 840	32 405	31 236	30 958	7 034	1 641
Net Assets Liabilities					9 971	16 439	1 755	-2 648
Cash Bank In Hand		14 224	4 291	10 442	8 814
Debtors	1	17 120	22 549	21 963	22 422
Net Assets Liabilities Including Pension Asset Liability	1	17 149	6 947	16 548	9 970
Tangible Fixed Assets		1 344	1 558	3 750	2 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		17 148	6 946	16 547	9 969
Shareholder Funds	1	17 149	6 947	16 548	9 970

Other Financial Data
Amount Specific Advance Or Credit Directors	1					-4 149	-3 413	54
Amount Specific Advance Or Credit Made In Period Directors						64 556	38 709	680
Amount Specific Advance Or Credit Repaid In Period Directors						53 180	39 445	4 147
Creditors					23 735	15 419	5 280	4 290
Fixed Assets		1 344	1 558		2 470	900	1	1
Net Current Assets Liabilities	1	15 805	5 389	12 798	7 500	15 539	1 754	-2 649
Total Assets Less Current Liabilities	1	17 149	6 947		9 971	16 439	1 755	-2 648
Creditors Due Within One Year		15 539	21 451	19 607	23 736
Number Shares Allotted	1		1	1	1
Par Value Share	1			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Additions		1 362	669	3 089
Tangible Fixed Assets Cost Or Valuation		1 362	2 031	5 120	5 120
Tangible Fixed Assets Depreciation		18	473	1 370	2 650
Tangible Fixed Assets Depreciation Charged In Period		18	455	897	1 280

Company staff

Lauryn H.

Role: Director

Appointed: 04 January 2011

Latest update: 24 April 2024

People with significant control

Lauryn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2011-01-04
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	8 October 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 July 2014
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 July 2015
Date Approval Accounts	24 July 2015
Annual Accounts 2 October 2016
Date Approval Accounts	2 October 2016

Zamzoom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauryn H.

People with significant control

Lauryn H.

Accounts Documents

Company filings

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