Zeal Film Ltd in Ashford, TW15 3AT

Description

Data updated on: 01-11-2023

Zeal Film Ltd with reg. no. 07885880 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 74 Desford Way, , Ashford and company's zip code is TW15 3AT. The enterprise's principal business activity number is 59112 which means Video production activities. Zeal Film Limited released its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was filed on 2022-11-16.

At the moment, the directors officially appointed by this company include: Jeffery C. arranged to perform management duties on 2011-12-19 and Simon R. arranged to perform management duties on 2011-12-19. To help the directors in their tasks, this specific company has been using the skills of Jeffery C. as a secretary since the appointment on 2011-12-19.

Executives with significant control over the firm are: Jeffrey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 823	16 724	4 702

Balance Sheet
Current Assets	4 466	13 114	2 527	5 579	9 715	43 860	31 347	20 708	17 611	10 635	10 080
Net Assets Liabilities						34 874	31 347	20 148	10 820	1 171	616
Cash Bank In Hand	4 466	5 854	469
Debtors		7 260	2 058
Tangible Fixed Assets	10 207	7 639	3 957
Net Assets Liabilities Including Pension Asset Liability	12 823

Capital & Reserves
Called Up Share Capital	3	3	2
Profit Loss Account Reserve	12 820	16 721	4 700
Shareholder Funds	12 823	16 724	4 702

Other Financial Data
Total Fixed Assets Additions	13 610
Total Fixed Assets Cost Or Valuation	13 610
Total Fixed Assets Depreciation	3 403
Total Fixed Assets Depreciation Charge In Period	3 403
Average Number Employees During Period					2			2	2	2	1
Creditors				4 807	5 369	10 240	443	2 449	7 114	9 464	9 464
Depreciation Amortisation Impairment Expense						984	1 874	2 663
Fixed Assets	10 207		3 957	3 394	568	1 254	2 973	1 889	323	0
Net Current Assets Liabilities	2 616	9 085	745	772	4 346	33 620	28 817	18 259	10 497	1 171	616
Other Operating Expenses Format2						47 838	7 820	1 737
Profit Loss						34 760	474	-11 198
Raw Materials Consumables Used						10 925	7 821
Staff Costs Employee Benefits Expense						10 880	27 003	14 213
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 029
Total Assets Less Current Liabilities	12 823	16 724	4 702	4 166	4 914	34 874	31 790	20 148	10 820	1 171	616
Turnover Revenue						113 416	37 281	7 415
Capital Reserves			4 702	4 166
Creditors Due Within One Year	1 850	4 029	1 782	4 807
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	2
Tangible Fixed Assets Additions	13 610	1 113
Tangible Fixed Assets Cost Or Valuation	13 610	14 723
Tangible Fixed Assets Depreciation	3 403	7 084	10 766
Tangible Fixed Assets Depreciation Charged In Period		3 681	3 682
Creditors Due Within One Year Total Current Liabilities	1 850
Tangible Fixed Assets Depreciation Charge For Period	3 403