Zap Production Services Limited, NW11 8ED

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Zap Production Services Limited. The company was established thirty three years ago and was registered with 02625493 as its registration number. This particular head office of the company is based in Golders Green. You can reach them at 2 Accommodation Road, London. The company's present name is Zap Production Services Limited. This firm's former customers may recognize the company as Zap Location Services, which was used up till 1996-03-29. This firm's Standard Industrial Classification Code is 90030 - Artistic creation. The business most recent accounts describe the period up to 2022/08/31 and the most current annual confirmation statement was released on 2023/07/01.

There is a single managing director at the moment overseeing the firm, namely Mark P. who's been carrying out the director's duties since 1991-07-01. Since 1991 Colin B., had been functioning as a director for the firm up until the resignation seventeen years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Catherine P. as a secretary for the last seventeen years.

Previous company's names
Zap Production Services Limited 1996-03-29
Zap Location Services Limited 1991-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		133 933	214 128	213 288	278 201	227 111	196 630	179 548	232 383
Current Assets	65 201	148 945	219 693	230 826	278 201	229 694	202 771	179 791	243 030
Debtors	21 907	15 013	5 565	17 538		2 583	6 141	243	10 647
Net Assets Liabilities		114 915	195 319	221 836	251 993	186 152	163 880	157 762	184 553
Other Debtors		15 013	4 345	17 538		2 583	6 141	243	10 647
Property Plant Equipment		14 968	14 924	28 537	23 402	16 098	10 676	9 327	14 068
Cash Bank In Hand	43 294	133 932
Net Assets Liabilities Including Pension Asset Liability	53 766	114 913
Tangible Fixed Assets	13 397	14 967

Capital & Reserves
Called Up Share Capital	4	5
Profit Loss Account Reserve	53 762	114 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		53 985	57 748	54 237	62 274	69 578	76 623	79 732	84 421
Additions Other Than Through Business Combinations Property Plant Equipment			3 719	22 357	2 902		1 623	1 760	9 430
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		46 654	36 953	35 183	47 265	57 295	47 222	29 011	70 200
Increase From Depreciation Charge For Year Property Plant Equipment			3 763	8 227	8 037	7 304	7 045		4 689
Net Current Assets Liabilities	42 714	102 291	182 740	195 643	230 936	172 399	155 549	150 780	172 830
Other Creditors		9 225	10 400	10 790	21 709	50 695	41 392	21 134	38 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 738
Other Disposals Property Plant Equipment				12 255
Property Plant Equipment Gross Cost		68 953	72 672	82 774	85 676	85 676	87 299	89 059	98 489
Provisions For Liabilities Balance Sheet Subtotal		2 345	2 345	2 345	2 345	2 345	2 345	2 345	2 345
Taxation Social Security Payable		23 553	20 544	15 550	17 710			391	13 804
Total Assets Less Current Liabilities	56 111	117 258	197 664	224 181	254 338	188 497	166 225	160 107	186 898
Trade Creditors Trade Payables		13 876	16 409	8 843	7 846	6 600	5 830	7 486	17 911
Trade Debtors Trade Receivables			1 220	17 538
Amount Specific Advance Or Credit Directors	3 937	5 688		390	11 310	40 294	30 994	10 735	10 085
Amount Specific Advance Or Credit Made In Period Directors				390	10 920	50 000	700
Amount Specific Advance Or Credit Repaid In Period Directors			5 688			21 016	10 000	20 000	650
Advances Credits Directors	3 937	5 688
Advances Credits Made In Period Directors		1 751
Capital Employed	53 766	114 913
Creditors Due Within One Year	22 487	46 654
Number Shares Allotted		4
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Provisions For Liabilities Charges	2 345	2 345
Share Capital Allotted Called Up Paid	4	5
Tangible Fixed Assets Additions		5 356
Tangible Fixed Assets Cost Or Valuation	63 596	68 952
Tangible Fixed Assets Depreciation	50 199	53 985
Tangible Fixed Assets Depreciation Charged In Period		3 786
Value Shares Allotted Increase Decrease During Period		1

Company staff

Catherine P.

Role: Secretary

Appointed: 01 August 2007

Latest update: 31 March 2024

Mark P.

Role: Director

Appointed: 18 January 1996

Latest update: 31 March 2024

Mark P.

Role: Secretary

Appointed: 18 January 1996

Resigned: 01 August 2007

Latest update: 31 March 2024

Philippa W.

Role: Secretary

Appointed: 10 March 1995

Resigned: 18 January 1996

Latest update: 31 March 2024

Paul F.

Role: Secretary

Appointed: 01 July 1991

Resigned: 10 March 1995

Latest update: 31 March 2024

Colin B.

Role: Director

Appointed: 01 July 1991

Resigned: 01 August 2007

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: Mark P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catherine P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Zap Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine P.

Mark P.

Mark P.

Philippa W.

Paul F.

Colin B.

People with significant control

Mark P.

Catherine P.

Accounts Documents

Company filings

Filing category

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