Zone Effects Ltd in Teddington, TW11 0QE

Description

Data updated on: 01-11-2023

Zone Effects Ltd is categorised as Private Limited Company, based in 80 Kings Road in Teddington. The company's located in TW11 0QE. The company 's been nine years in this business. The business registered no. is 09493008. The company's registered with SIC code 59111 : Motion picture production activities. The business latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-17.

At the moment, there’s a single managing director in the company: Christopher C. (since 2015-03-17). The company had been led by Zoe C. till 2015.

Executives with significant control over the firm are: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		26 120	3 516	10 202	20 713	49 201	57 538	60 505
Current Assets	74 713	20 808	9 394	21 464	26 875	55 909	65 935	78 120
Debtors		12 107	3 608	5 502	4 976	1 735	5 785	13 315
Net Assets Liabilities		18 777	658	165	2 404	4 249	15 811	52 183
Other Debtors					1 418
Property Plant Equipment		8 805	6 764	8 782	9 593	10 859	15 650	69 903
Total Inventories			2 270	5 760	1 186	4 973	2 612	4 300

Other Financial Data
Accrued Liabilities Deferred Income		2 500	2 500	2 350	2 350	2 350	2 350	2 350
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		5 870	9 029	12 452	17 271	18 036	19 264	21 172
Additions Other Than Through Business Combinations Property Plant Equipment			1 118	5 441	5 630	4 520	9 954	66 140
Amounts Owed To Directors		114	192	86	266	172	69	90
Average Number Employees During Period		1	1	1	1	1	2	2
Bank Borrowings Overdrafts						4 976	7 000	7 000
Corporation Tax Payable		18 339	8 561	21 126	24 347	21 422	26 231	23 220
Creditors	65 008	25 634	15 500	30 081	34 064	32 495	43 024	80 090
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 460	2 525	3 020
Disposals Property Plant Equipment						2 489	3 935	9 979
Fixed Assets	11 740	8 805
Increase From Depreciation Charge For Year Property Plant Equipment			3 159	3 423	4 819	2 225	3 753	4 928
Net Current Assets Liabilities	9 705	-2 452	-6 106	-8 617	-7 189	23 414	22 911	-1 970
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors							600	29 700
Other Taxation Social Security Payable		6 998	3 133	4 598	5 414	2 944	6 416	15 722
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income		2 374	1 356	339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 374
Property Plant Equipment Gross Cost		14 675	15 793	21 234	26 864	28 895	34 914	91 075
Total Assets Less Current Liabilities	21 445	6 353	658	165	2 404	34 273	38 561	67 933
Trade Creditors Trade Payables		304	1 114	1 921	1 687	631	358	2 008
Trade Debtors Trade Receivables		9 733	2 252	5 163	3 558	1 735	5 785	13 315

Company staff

Christopher C.

Role: Director

Appointed: 17 March 2015

Latest update: 2 January 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Zone Effects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Zoe C.

People with significant control

Christopher C.

Zoe C.

Accounts Documents

Company filings

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