Zoka Milan Limited in London, SE5 8AW

Description

Data updated on: 01-11-2023

Zoka Milan Limited could be gotten hold of in 28 The Hamlet, Champion Hill in London. The company's zip code is SE5 8AW. Zoka Milan has been on the market since the company was set up on 2010-07-15. The company's Companies House Reg No. is 07316084. This company's SIC code is 86900 and their NACE code stands for Other human health activities. Zoka Milan Ltd filed its account information for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-03-10.

This business owes its success and permanent development to two directors, specifically Dina J. and Zoka M., who have been leading it since 2010-07-15.

Zoka M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	3	23	69	10 351	8 398	58

Balance Sheet
Current Assets	8 475	7 999	6 011	19 355	18 549	32 510	11 035	26 936	66 637	96 324	126 001	178 281	200 744
Net Assets Liabilities							230	17 220	49 788	74 619	111 785	158 860
Cash Bank In Hand	1 517	2 835	3 447	4 537	8 201	13 340
Debtors	6 958	5 164	2 564	14 818	10 348	19 170
Intangible Fixed Assets		200	178	156	135	113
Tangible Fixed Assets		1 003	634	1 359	497
Net Assets Liabilities Including Pension Asset Liability	3	23	69	10 351

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1	21	67	10 349	8 396	56
Shareholder Funds	3	23	69	10 351	8 398	58

Other Financial Data
Average Number Employees During Period										1
Creditors						32 565	10 896	9 785	16 849	21 705	14 216	19 421	18 100
Fixed Assets		1 203	812	1 515	632	113	91	69
Net Current Assets Liabilities	3	-1 180	-743	8 836	7 766	-55	139	17 151	49 788	74 619	111 785	158 860
Total Assets Less Current Liabilities	3	23	69	10 351	8 398	58	230	17 220	49 788
Administrative Expenses					22 065	26 548
Amortisation Intangible Assets Expense					22	22
Creditors Due Within One Year		9 179	6 754	10 519	10 783	32 565
Depreciation Amortisation Impairment Expense						519	22
Depreciation Tangible Fixed Assets Expense					862	497
Intangible Fixed Assets Aggregate Amortisation Impairment	0	17	39	61	82	104
Intangible Fixed Assets Amortisation Charged In Period		17	22	22	22	22
Intangible Fixed Assets Cost Or Valuation	0	217	217	217	217
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year				2 124	2 806	25 069
Other Operating Expenses Format2						19 029	19 986
Par Value Share			1	1	1	1
Profit Loss						29 460	37 172
Profit Loss For Period					31 047	29 460
Profit Loss On Ordinary Activities Before Tax					39 024	36 955
Share Capital Allotted Called Up Paid		1	1	1	1	1
Staff Costs Employee Benefits Expense						7 000	9 000
Tangible Fixed Assets Cost Or Valuation	0	1 118	1 118	2 587	2 587
Tangible Fixed Assets Depreciation	0	115	484	1 228	2 090	2 587
Tangible Fixed Assets Depreciation Charged In Period			369	744	862	497
Taxation Social Security Due Within One Year				8 395	7 977	7 495
Tax On Profit Or Loss On Ordinary Activities					7 977	7 495
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 495	9 298
Total Dividend Payment					33 000	37 800
Trade Creditors Within One Year				1		1
Turnover Gross Operating Revenue					61 089	63 503
Turnover Revenue						63 503	75 478
U K Current Corporation Tax					7 977	7 495
Director Remuneration Benefits Excluding Payments To Third Parties					4 000	7 000
Creditors Due Within One Year Total Current Liabilities	8 472	9 179
Intangible Fixed Assets Additions		217
Tangible Fixed Assets Additions		1 118		1 469
Tangible Fixed Assets Depreciation Charge For Period		115

Company staff

Dina J.

Role: Director

Appointed: 15 July 2010

Latest update: 29 March 2024

Zoka M.

Role: Director

Appointed: 15 July 2010

Latest update: 29 March 2024

People with significant control

Zoka M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 October 2013
Annual Accounts 5 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	5 December 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Zoka Milan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dina J.

Zoka M.

People with significant control

Zoka M.

Accounts Documents

Company filings

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