Zero Film Productions Ltd in Potters Bar, EN6 1EY

Description

Data updated on: 01-11-2023

Zero Film Productions Ltd is categorised as Private Limited Company, that is based in 75 Church Road in Potters Bar. The head office's postal code is EN6 1EY. This enterprise was established in 2011. The company's Companies House Reg No. is 07630916. This firm's SIC code is 59112 which stands for Video production activities. The company's latest financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 11th May 2023.

Andrew M. is the enterprise's only managing director, who was appointed in 2011. In order to help the directors in their tasks, this specific business has been utilizing the skills of Nilufer M. as a secretary since May 2011.

Andrew M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	121	6 175	8 605	7 289	5 331

Balance Sheet
Current Assets	20	6 423	6 828	3 406	1 448	2 290	10 470	14 355	16 235	22 627	28 276	26 188
Net Assets Liabilities					5 331	5 673	15 102	18 487	19 362	19 523	25 697	23 163
Cash Bank In Hand	20	6 423
Net Assets Liabilities Including Pension Asset Liability	121	6 176	8 605	7 289	5 331
Tangible Fixed Assets	4 266	4 285

Capital & Reserves
Profit Loss Account Reserve	121	6 175
Shareholder Funds	121	6 175	8 605	7 289	5 331

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors										7 000	5 276	6 448
Depreciation Amortisation Impairment Expense							500	500	1 200	1 200	1 500	2 000
Fixed Assets	4 266	4 285	4 426	3 883	3 883	3 383	4 632	4 132	3 127	3 896	2 697	3 423
Net Current Assets Liabilities	20	6 145	4 179	3 406	1 448	2 290	10 470	14 355	16 235	22 627	28 276	26 188
Other Operating Expenses Format2					6 264	8 754
Profit Loss					-1 958	876	9 429	6 239	8 313	1 711	3 314	1 034
Raw Materials Consumables Used							12 328	10 838	13 643	14 590	27 072	24 806
Staff Costs Employee Benefits Expense					5 400	6 000	8 400	9 309	12 053	8 862	11 042	11 056
Total Assets Less Current Liabilities	4 286	10 708	8 605	7 289	5 331	5 673	15 102	18 487	19 362	26 523	30 973	29 611
Turnover Revenue					9 706	15 630	30 657	26 885	35 209	20 438	39 084	38 896
Administrative Expenses	1 922	4 805
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				2 000
Distribution Costs	1 271	1 007
Gross Profit Loss	3 314	11 866
Operating Profit Loss	121	6 054
Other Operating Charges Format2				7 327
Profit Loss For Period	121	6 054	430	-1 316
Profit Loss On Ordinary Activities Before Tax	121	6 054
Provisions For Liabilities Charges	4 165	4 533	2 648
Staff Costs				4 800
Tangible Fixed Assets Additions		19
Tangible Fixed Assets Cost Or Valuation	4 266	4 285
Tax On Profit Or Loss On Ordinary Activities			8 550
Turnover Gross Operating Revenue	3 314	11 866	8 980	12 811

Company staff

Nilufer M.

Role: Secretary

Appointed: 11 May 2011

Latest update: 30 March 2024

Andrew M.

Role: Director

Appointed: 11 May 2011

Latest update: 30 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 May 2012
Start Date For Period Covered By Report	2011-05-11
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 May 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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

Zero Film Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilufer M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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