Zimma Limited in London, E8 3LY

Description

Data updated on: 01-11-2023

07583551 - registration number assigned to Zimma Limited. The company was registered as a Private Limited Company on 2011-03-30. The company has been operating on the British market for the last 13 years. This business can be found at 219 Mare Street Studios 203-213 Mare Street in London. It's postal code assigned to this place is E8 3LY. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Zimma Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. The latest annual confirmation statement was submitted on Tuesday 28th March 2023.

For this specific business, the full range of director's obligations have so far been performed by Jonathan W. who was designated to this position in 2014 in February. That business had been managed by Matthew W. till 10 years ago. Additionally a different director, specifically David P. quit eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	96 189	224 629	548 955	904 496	966 092	1 229 908	1 991 976	2 598 375
Current Assets	97 140	229 949	655 059	1 065 151	1 127 599	1 350 045	2 269 314	2 996 217
Debtors	951	5 320	106 104	160 655	161 507	120 137	277 338	397 842
Net Assets Liabilities	788	145 718	545 763	766 924	1 007 487	1 233 967	1 826 650	2 496 408
Other Debtors	620	620					12 068	15 433
Property Plant Equipment	394	500	6 636	7 177	15 539	12 393	16 797	36 338

Other Financial Data
Version Production Software					2 020	2 022		2 024
Accrued Liabilities	1 000	885		1 162	1 443	1 181	5 109	18 127
Accumulated Depreciation Impairment Property Plant Equipment	265	433	1 863	4 425	8 402	14 773	21 247	30 066
Additions Other Than Through Business Combinations Property Plant Equipment		274	7 566	3 103	12 339	3 225	10 878	28 360
Amounts Owed To Group Undertakings Participating Interests							6 430	508
Average Number Employees During Period		2	3	4	6	6	9	12
Creditors	96 746	84 731	115 932	305 404	132 699	126 116	456 271	531 281
Fixed Assets						12 393	16 798	36 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases							90 415	44 249
Increase From Depreciation Charge For Year Property Plant Equipment		168	1 430	2 562	3 977	6 371	6 474	8 819
Investments							1	1
Investments In Subsidiaries Measured Fair Value							1	1
Loans From Directors	67 073	1 907	5 271	205 055	4 891	5 580	5 645	5 294
Net Current Assets Liabilities	394	145 218	539 127	759 747	994 900	1 223 929	1 813 043	2 464 936
Other Creditors			62	443	826	1 532	2 458	3 408
Prepayments Accrued Income		2 558	3 225	39 071	145 898	120 137	265 270	382 409
Property Plant Equipment Gross Cost	659	933	8 499	11 602	23 941	27 166	38 044	66 404
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 952	2 355	3 191	4 867
Taxation Social Security Payable	27 974	81 579	110 599	97 696	112 959	81 736	279 176	397 393
Total Assets Less Current Liabilities				766 924	1 010 439	1 236 322	1 829 841	2 501 275
Trade Creditors Trade Payables	699	360		1 048	12 580	20 932	24 791	20 573
Trade Debtors Trade Receivables	331	2 142	102 879	121 584	15 609
Value-added Tax Payable						15 155	132 662	85 978
Advances Credits Directors			5 271	205 055	-4 891	-5 580	-5 645	-5 294
Advances Credits Made In Period Directors				400 000	-200 164	38		351
Advances Credits Repaid In Period Directors				200 216		727	65
Amount Specific Advance Or Credit Directors			5 271	205 055	4 891	-5 580	-5 645	-5 294
Amount Specific Advance Or Credit Made In Period Directors				400 000	-200 164	38		351
Amount Specific Advance Or Credit Repaid In Period Directors				200 216		727	65

People with significant control

Jonathan W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan W.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Zimma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Matthew W.

David P.

Paul R.

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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