Zeema Innovations Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Zeema Innovations started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05047196. This particular firm has been active for twenty years and it's currently active. This company's registered office is registered in Maidstone at The Carriage House. You could also find this business utilizing the zip code, ME15 6YE. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Zeema Innovations Limited reported its account information for the period up to 2023/03/31. The latest confirmation statement was released on 2023/03/15.

Christopher T. is the following enterprise's single director, that was formally appointed twenty years ago. Additionally, the managing director's responsibilities are often assisted with by a secretary - Patricia T., who joined this specific firm 18 years ago.

Christopher T. 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	194	434	6 227

Balance Sheet
Cash Bank On Hand			24 220	8 075	465	5 358	13 964	48 448	27 154	16 874
Current Assets	7 413	15 933	28 706	71 280	8 829	12 130	30 070	65 307	39 290	38 500
Debtors	7 413	14 474	4 486	63 205	8 364	6 772	16 106	16 859	12 136	21 626
Net Assets Liabilities				4 408	390	3 330	14 622	14 226	12 389	18 246
Other Debtors			4 486	4 045	2 742	3 079	3 828	4 556	3 804	5 338
Property Plant Equipment			255	4 364	4 679	5 786	5 926	12 431	9 390	21 060
Cash Bank In Hand		1 459	24 220
Tangible Fixed Assets	3 273	2 795	255

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	193	433	6 226
Shareholder Funds	194	434	6 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			199	478	1 979	3 213	3 888	5 135	8 251	5 955
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								12 752	9 569	3 259
Corporation Tax Payable			8 677	7 516	6 042	6 847	6 690	7 388	9 895	11 775
Creditors			22 734	70 363	12 229	13 487	20 248	12 752	9 569	3 259
Current Tax For Period			8 677	7 516	6 042	6 847	6 690	7 388	9 895	11 775
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-44
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				873	60	210	27	1 236	-578	-909
Future Minimum Lease Payments Under Non-cancellable Operating Leases						6 458	4 452	1 907	6 044	2 590
Increase From Depreciation Charge For Year Property Plant Equipment				279	1 502	1 234	1 021	3 145	3 116	1 308
Net Current Assets Liabilities	-3 079	-2 361	5 972	917	-3 400	-1 357	9 822	16 909	14 352	1 320
Number Shares Issued Fully Paid					1
Other Creditors			5 898	43 003	1 512	1 665	316	32 605	1 877	20 719
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							346	1 898		3 604
Other Disposals Property Plant Equipment					2 250		454	3 175		9 000
Other Taxation Social Security Payable				3 644	3 808	4 416		5 747	4 759	65
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			454	4 842	6 659	8 999	9 814	17 566	17 641	27 015
Provisions For Liabilities Balance Sheet Subtotal				873	889	1 099	1 126	2 362	1 784	875
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 677	8 389	6 058	7 057	6 717	8 624	9 317	10 866
Total Additions Including From Business Combinations Property Plant Equipment				4 388	4 067	2 340	1 269	10 927	75	18 374
Total Assets Less Current Liabilities	194	434	6 227	5 281	1 279	4 429	15 748	29 340	23 742	22 380
Total Deferred Tax Expense Credit				873	16	210
Trade Creditors Trade Payables			8 159	16 200	867	559	13 242	410	5 466	572
Trade Debtors Trade Receivables			1	59 160	5 622	3 693	12 278	12 303	8 332	16 288
Advances Credits Directors		10 041	4 336
Advances Credits Made In Period Directors		9 264
Advances Credits Repaid In Period Directors			5 705
Creditors Due Within One Year	10 492	18 294	22 734
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Patricia T.

Role: Secretary

Appointed: 24 November 2006

Latest update: 19 April 2024

Christopher T.

Role: Director

Appointed: 25 February 2004

Latest update: 19 April 2024

People with significant control

Christopher T.

Notified on 24 January 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 September 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Zeema Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia T.

Christopher T.

Justine W.

People with significant control

Christopher T.

Accounts Documents

Company filings

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