Zolvata Limited in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Zolvata Limited. The company was founded 11 years ago and was registered under 08428218 as its registration number. This head office of this company is based in Hemel Hempstead. You can contact them at 4 Grovelands, Boundary Way, Hemel Hempstead Industrial Estate. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Zolvata Ltd released its latest accounts for the financial period up to Thursday 30th June 2022. Its latest annual confirmation statement was filed on Saturday 4th March 2023.

As suggested by this enterprise's register, since March 2013 there have been two directors: Lee R. and Sharon R..

Executives who have control over the firm are as follows: Sharon R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 135	14 482	2 287

Balance Sheet
Cash Bank In Hand	16 263	34 649	23 225
Cash Bank On Hand			23 225	33 060	35 591	21 345	47 395	35 998	24 398	3 136
Current Assets	28 863	44 099	23 225	45 770	35 591		47 395	36 061	25 181	12 991
Debtors	12 600	9 450		12 710				63	783	9 855
Net Assets Liabilities			2 169	12 523	5 400	4 731	20 581	16 360	17 607	10 362
Other Debtors									685
Property Plant Equipment			591	554	827	1 088	1 213		411
Tangible Fixed Assets	1 050	787	591

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 035	14 382	2 187
Shareholder Funds	4 135	14 482	2 287

Other Financial Data
Accrued Liabilities			990	940	940	939	940	1 077	1 292	930
Accumulated Depreciation Impairment Property Plant Equipment			809	994	1 160	1 429	1 858		48	297
Additional Provisions Increase From New Provisions Recognised				-11					78	36
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					50	50	-63	-144
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			15 292	19 606	15 210	14 044	20 530	17 153	6 281	2 181
Creditors			21 529	33 694	30 861	17 495	27 883	19 701	7 907	3 117
Creditors Due Within One Year	25 778	30 404	21 529
Deferred Tax Liabilities			118	107	157	207	144		78	114
Dividends Paid				67 000	72 150	60 000	70 500
Increase From Depreciation Charge For Year Property Plant Equipment				185	166	269	429	589	48	29
Loans From Directors			170	5 222	8 418	1 700
Net Current Assets Liabilities	3 085	13 695	1 696	12 076	4 730	3 850	19 512	16 360	17 274	9 874
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable			305			1	464
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									98	117
Profit Loss				77 354	65 027	59 331	86 350
Property Plant Equipment Gross Cost			1 400	1 548	1 987	2 517	3 071		459	899
Provisions			118	107	157	207	144		78	114
Provisions For Liabilities Balance Sheet Subtotal			118	107	157	207	144		78	114
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 400
Tangible Fixed Assets Cost Or Valuation	1 400	1 400
Tangible Fixed Assets Depreciation	350	613	809
Tangible Fixed Assets Depreciation Charged In Period	350	263	196
Total Additions Including From Business Combinations Property Plant Equipment				148	439	530	554	275	459	440
Total Assets Less Current Liabilities	4 135	14 482	2 287	12 630	5 557	4 938	20 725	16 360	17 685	10 476
Trade Creditors Trade Payables			450	282	283
Trade Debtors Trade Receivables				12 710						9 738
Value-added Tax Payable			4 322	7 644	6 010	811
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 447
Disposals Property Plant Equipment								3 346
Prepayments								63

Company staff

Lee R.

Role: Director

Appointed: 04 March 2013

Latest update: 21 December 2023

Sharon R.

Role: Director

Appointed: 04 March 2013

Latest update: 21 December 2023

People with significant control

Sharon R.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee R.

Notified on 4 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	04 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 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 2017
End Date For Period Covered By Report	31 March 2018
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Zolvata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Sharon R.

People with significant control

Sharon R.

Lee R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Zolvata Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Sharon R.

People with significant control

Sharon R.

Lee R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015