Zaroma Ltd in Wilmslow, SK9 1DP

Description

Data updated on: 27-02-2022

Registered at 2nd Floor Bollin House, Wilmslow SK9 1DP Zaroma Ltd was classified as a Private Limited Company with 05110357 registration number. This company appeared on Friday 23rd April 2004. Zaroma Ltd had been prospering on the market for seventeen years.

The following business was administered by one managing director: Julian S. who was controlling it for seventeen years.

Julian S. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	47 602	111 905	204 115

Balance Sheet
Cash Bank In Hand				60 000	128 887	158 081
Cash Bank On Hand						158 081	453 625	530 541	163 444
Current Assets			2	60 002	128 889	228 083	453 627	650 543	325 542
Debtors	2	2	2	2	2	70 002	2	120 002	162 098
Other Debtors						70 002	2	2	2
Property Plant Equipment									3 447

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve				47 600	111 903	204 113
Shareholder Funds	2	2	2	47 602	111 905	204 115

Other Financial Data
Accrued Liabilities Deferred Income						600	1 400	500	520
Accumulated Depreciation Impairment Property Plant Equipment									470
Additions Other Than Through Business Combinations Investment Property Fair Value Model									524 577
Average Number Employees During Period							1	1	1
Corporation Tax Payable						23 053	43 464	46 342	53 623
Creditors						23 968	72 915	72 269	71 942
Creditors Due Within One Year				12 400	16 984	23 968
Fixed Assets									528 024
Increase From Depreciation Charge For Year Property Plant Equipment									470
Investment Property									524 577
Investment Property Fair Value Model									524 577
Net Current Assets Liabilities			2	47 602	111 905	204 115	380 712	578 274	253 600
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Taxation Social Security Payable						315	331	97
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income									141 096
Profit Loss							176 597	197 562	203 350
Property Plant Equipment Gross Cost									3 917
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment									3 917
Total Assets Less Current Liabilities	2	2	2	47 602	111 905	204 115	380 712	578 274	781 624
Trade Creditors Trade Payables								70
Trade Debtors Trade Receivables								120 000	21 000
Value-added Tax Payable							27 720	25 260	17 799

Company staff

Julian S.

Role: Director

Appointed: 23 April 2004

Latest update: 29 November 2023

People with significant control

Julian S.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	07 May 2020
Confirmation statement last made up date	23 April 2019

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	17 December 2012
Annual Accounts 15 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 October 2013

Zaroma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Maria S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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:

City / Town:

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Zaroma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

Maria S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016