Zmu Limited in Nottingham, NG1 1JU

Description

Data updated on: 01-11-2023

Zmu came into being in 2015 as a company enlisted under no 09438343, located at NG1 1JU Nottingham at Gothic House. This company has been in business for nine years and its last known status is active. The firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2023/02/28 is the last time when the company accounts were reported.

According to the latest data, there is a solitary managing director in the company: Florentyna M. (since 2016/03/09). Since 2015/02/13 Austin M., had been supervising the limited company until the resignation eight years ago.

Florentyna M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	30 512

Balance Sheet
Cash Bank On Hand	93 299	24 623	12 797	24 679	42 698	13 687
Current Assets	119 793	49 697	46 223	64 237	77 228	63 451
Debtors	26 633	25 074	33 426	39 558	34 530	49 764
Net Assets Liabilities	30 512	760 880	1 112 008	1 110 931	1 527 030	1 534 109
Other Debtors	15 835	14 106	6 990	7 060	18 901	19 667
Property Plant Equipment	1 052 755	2 034 123	2 529 000	2 523 564	3 024 738	3 018 742
Tangible Fixed Assets	1 052 755

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 412
Shareholder Funds	30 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 783	13 101	20 943	27 278	33 795	26 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model		84 982
Additions Other Than Through Business Combinations Property Plant Equipment		115 668	2 719	899	7 691	2 684
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	9 065
Creditors	845 606	933 794	930 575	941 673	944 261	944 964
Current Tax For Period	9 065	-9 065
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-139	170 530
Deferred Tax Liabilities	-139	170 391
Depreciation Rate Used For Property Plant Equipment		20	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 379
Disposals Property Plant Equipment						16 375
Future Minimum Lease Payments Under Non-cancellable Operating Leases		7 094	5 425	3 756
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		875 018
Increase From Depreciation Charge For Year Property Plant Equipment		9 318	7 842	6 335	6 517	5 684
Investment Property Fair Value Model	1 040 000	2 000 000	2 000 000
Net Current Assets Liabilities	-422 243	-884 097	-884 352	-877 436	-867 033	-881 513
Net Deferred Tax Liability Asset	-139	175 004
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	818 431	917 903	908 670	917 924	916 389	914 767
Other Taxation Social Security Payable	8 162	6 934	6 259	12 019	20 622	11 697
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost	1 056 538	2 047 224	2 549 943	2 550 842	3 058 533	3 044 842
Taxation Including Deferred Taxation Balance Sheet Subtotal	-139	170 391	265 040	264 317	359 795	359 814
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 926	161 465
Total Assets Less Current Liabilities	630 512	1 150 026	1 644 648	1 646 128	2 157 705	2 137 229
Total Increase Decrease From Revaluations Property Plant Equipment		875 018	500 000		500 000
Trade Creditors Trade Payables	9 948	8 957	15 646	11 730	7 250	18 500
Trade Debtors Trade Receivables	10 659	10 968	26 436	32 498	15 629	30 097
Cash Bank	93 299
Creditors Due After One Year	600 000
Creditors Due Within One Year	542 175
Net Assets Liability Excluding Pension Asset Liability	30 512
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	1 056 538
Tangible Fixed Assets Cost Or Valuation	1 056 538
Tangible Fixed Assets Depreciation	3 783
Tangible Fixed Assets Depreciation Charged In Period	3 783

Company staff

Florentyna M.

Role: Director

Appointed: 09 March 2016

Latest update: 28 March 2024

People with significant control

Florentyna M.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-02-13
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Zmu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florentyna M.

Austin M.

People with significant control

Florentyna M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies