Zealot Films Limited in Nr Godalming, GU8 4JT

Description

Data updated on: 08-08-2022

This business known as Zealot Films was registered on Wed, 20th Oct 2004 as a private limited company. This business registered office was situated in Nr Godalming on Hascombe Place Farm House Nore Lane, Hascombe. This place zip code is GU8 4JT. The reg. no. for Zealot Films Limited was 05265525. Zealot Films Limited had been in business for 18 years until dissolution date on Tue, 14th Jun 2022. 16 years from now the company switched its name from Double Happiness Films to Zealot Films Limited.

Matthew W. was this enterprise's managing director, formally appointed in 2004.

Matthew W. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Zealot Films Limited 2008-01-24
Double Happiness Films Limited 2004-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-25 343	-13 077

Balance Sheet
Cash Bank In Hand		230
Cash Bank On Hand		230	60	60	60		63
Current Assets	900	6 614	60
Debtors	900	6 384
Net Assets Liabilities		-13 077	-20 197	-20 736	-21 167	-21 446	-24 483
Net Assets Liabilities Including Pension Asset Liability	-25 343	-13 077
Property Plant Equipment		3 366	2 693	2 154	1 723	1 379
Tangible Fixed Assets	4 208	3 366

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 443	-13 177
Shareholder Funds	-25 343	-13 077

Other Financial Data
Accrued Liabilities Deferred Income		8 512	8 505	8 505	8 505
Accumulated Depreciation Impairment Property Plant Equipment		1 894	2 567	3 106	3 537	3 881
Average Number Employees During Period			1	1		1	1
Corporation Tax Payable		10 190	12 369	12 369	12 369
Creditors		22 384	22 438	22 438	22 438	22 378	24 546
Creditors Due Within One Year	30 451	22 384
Dividends Paid			32 389
Increase From Depreciation Charge For Year Property Plant Equipment			673		431
Net Current Assets Liabilities	-29 551	-15 770	-22 378	-22 378	-22 378	-22 378	-24 483
Number Shares Allotted		1
Number Shares Issued Fully Paid			1		1		1
Other Taxation Social Security Payable		75	188	188	188	12 557	7 422
Par Value Share		10	10		10		10
Profit Loss			25 269
Property Plant Equipment Gross Cost		5 260		5 260		5 260
Provisions For Liabilities Balance Sheet Subtotal		673	512	512	512	447
Provisions For Liabilities Charges		673
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	5 260
Tangible Fixed Assets Depreciation	1 052	1 894
Tangible Fixed Assets Depreciation Charged In Period		842
Total Assets Less Current Liabilities	-25 343	-12 404	-19 685	-20 224	-20 655	-20 999	-24 483
Trade Debtors Trade Receivables		6 384
Bank Borrowings Overdrafts						7
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 881
Disposals Property Plant Equipment							5 260
Other Creditors						9 814	17 124

Company staff

Matthew W.

Role: Director

Appointed: 20 October 2004

Latest update: 2 September 2023

Tessa W.

Role: Secretary

Appointed: 20 October 2004

Latest update: 2 September 2023

People with significant control

Matthew W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 September 2022
Confirmation statement last made up date	20 August 2021

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Zealot Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Tessa W.

People with significant control

Matthew W.

Accounts Documents

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