Zeal Media Limited in Leeds, LS1 4JB

Description

Data updated on: 01-11-2023

Zeal Media Limited may be gotten hold of in Zeal Media Limited Platform, New Station Street in Leeds. The firm area code is LS1 4JB. Zeal Media has existed on the British market since the company was set up on 24th March 2010. The firm Companies House Reg No. is 07201193. The firm's registered with SIC code 73110 - Advertising agencies. Zeal Media Ltd released its account information for the period up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was released on Wed, 18th Jan 2023.

At present, we have a solitary director in the company: Jane R. (since 24th March 2010). That company had been led by Martin C. till 30th September 2011. Furthermore, the managing director's assignments are constantly backed by a secretary - Jane S., who was appointed by the following company on 24th March 2010.

Jane S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	213 518	289 942	397 050

Balance Sheet
Cash Bank On Hand			312 746	372 633	391 266	292 738	284 170	214 043	152 964	264 417
Current Assets	281 147	387 111	523 485	700 372	764 738	538 835	671 043	491 896	435 358	470 655
Debtors	131 537	224 073	210 739	327 739	373 472	246 097	386 873	277 853	282 394	206 238
Net Assets Liabilities			397 050	505 827	672 722	490 363	502 185	441 579	406 625	404 228
Other Debtors			17 644	21 406	33 742	37 407	63 410	96 657
Property Plant Equipment			27 973	28 602	129 345	145 756	107 522	88 050	74 621	61 349
Cash Bank In Hand	149 610	163 038	312 746
Net Assets Liabilities Including Pension Asset Liability	213 518	289 942	397 050
Tangible Fixed Assets	29 903	22 876	27 973

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	203 518	279 942	387 050
Shareholder Funds	213 518	289 942	397 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			35 857	38 083	62 933	107 165	147 567	189 975	213 654	218 946
Amounts Owed By Related Parties					185	637	637	637
Average Number Employees During Period				21		30	25	32	34	29
Corporation Tax Payable				54 850	34 834
Creditors			149 310	217 713	215 785	166 534	255 951	121 637	89 607	99 117
Increase From Depreciation Charge For Year Property Plant Equipment				17 856	24 850	44 232	40 402	42 407	23 679	25 448
Net Current Assets Liabilities	190 146	271 641	374 175	482 659	548 953	372 301	415 092	370 259	345 751	371 538
Number Shares Issued Fully Paid					10 000				2 000	2 000
Other Creditors			12 561	8 343	16 584	34 341	91 447	27 183
Other Taxation Social Security Payable			122 145	182 017	135 013	81 120	111 183	132 525
Par Value Share		1	1		1				1	1
Property Plant Equipment Gross Cost			63 830	66 685	192 278	252 921	255 089	278 025	288 275	280 295
Provisions For Liabilities Balance Sheet Subtotal			5 098	5 434	5 576	27 694	20 429	16 730	13 747	28 659
Total Additions Including From Business Combinations Property Plant Equipment				19 476	125 593	60 644	2 168	22 936	10 250	13 317
Total Assets Less Current Liabilities	220 049	294 517	402 148	511 261	678 298	518 057	522 614	458 309	420 372	432 887
Trade Creditors Trade Payables			14 604	27 353	29 354	51 073	53 321	1 744
Trade Debtors Trade Receivables			193 095	306 333	339 545	208 053	322 826	220 374
Amount Specific Advance Or Credit Directors							823	10 164		30
Amount Specific Advance Or Credit Made In Period Directors								58 288	37 287	66 448
Amount Specific Advance Or Credit Repaid In Period Directors								69 275	27 123	66 418
Creditors Due Within One Year	91 001	115 470	149 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 630						20 156
Disposals Property Plant Equipment				16 621						21 297
Number Shares Allotted		10 000	10 000
Provisions For Liabilities Charges	6 531	4 575	5 098
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		4 495	19 973
Tangible Fixed Assets Cost Or Valuation	39 362	43 857	63 830
Tangible Fixed Assets Depreciation	9 459	20 981	35 857
Tangible Fixed Assets Depreciation Charged In Period		11 522	14 876
Additional Provisions Increase From New Provisions Recognised										16 893
Provisions								16 730	13 747	28 659
Unused Provision Reversed									2 983	2 071

Company staff

Jane S.

Role: Secretary

Appointed: 24 March 2010

Latest update: 15 March 2024

Jane R.

Role: Director

Appointed: 24 March 2010

Latest update: 15 March 2024

People with significant control

Jane S.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Zeal Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane R.

Martin C.

People with significant control

Jane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Zeal Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane R.

Martin C.

People with significant control

Jane S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016