Zoo Nation Limited in London, EC1R 4TN

Description

Data updated on: 01-11-2023

Zoo Nation Limited has existed on the market for 22 years. Registered with number 04407210 in the year 2002, the firm have office at Sadlern Wells Theatre, London EC1R 4TN. The firm's declared SIC number is 90010, that means Performing arts. 2022-08-31 is the last time when company accounts were reported.

There's 1 managing director now controlling this specific firm, namely Katherine P. who has been carrying out the director's assignments for 22 years. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sylvia P. as a secretary since the appointment on 2005-11-04.

Katherine P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					174 759	43 680	59 709	59 709	59 709	115 001	115 001	115 001
Current Assets	58 732	141 471	170 476	365 862	226 371	105 591	76 873
Debtors	2 500	6 304	59 895	36 181	51 612	61 911	76 725
Net Assets Liabilities					72 531	83 605	59 709	59 709	59 709	115 001	115 001	115 001
Other Debtors					44 881	44 927	60 663
Property Plant Equipment					3 949	2 735	1 653
Cash Bank In Hand	56 232	135 167	110 581	329 681	174 759
Net Assets Liabilities Including Pension Asset Liability	-120 929	-26 693	-89 135	26 013	72 531
Tangible Fixed Assets	1 173	1 051	6 425	5 164	3 949

Capital & Reserves
Called Up Share Capital	1	1	1	115 001	115 001
Profit Loss Account Reserve	-120 930	-92 909	-89 136	-88 988	-42 470

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 464	5 678	6 760
Bank Overdrafts							210
Creditors					157 789	24 721	18 817
Deferred Tax Asset Debtors						6 104	11 669
Increase From Depreciation Charge For Year Property Plant Equipment						1 214	1 082
Net Current Assets Liabilities	-7 102	87 256	19 440	20 849	68 582	80 870	58 056
Other Creditors					108 000
Other Taxation Social Security Payable					19 135	5 178	561
Property Plant Equipment Gross Cost					8 413	8 413	8 413
Trade Debtors Trade Receivables					6 731	10 880	4 393
Capital Employed	-120 929	-26 693	-89 135	26 013	72 531
Creditors Due After One Year	115 000	115 000	115 000
Creditors Due Within One Year	65 834	195 323	151 036	345 013	157 789
Number Shares Allotted		1	1	115 000	115 000
Number Shares Allotted Increase Decrease During Period				115 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	115 000	115 000
Tangible Fixed Assets Additions		166	6 493
Tangible Fixed Assets Cost Or Valuation	1 754	1 920	8 413	8 413	8 413
Tangible Fixed Assets Depreciation	581	869	1 988	3 249	4 464
Tangible Fixed Assets Depreciation Charged In Period		288	1 119	1 261	1 215
Total Assets Less Current Liabilities	-5 929	22 092	25 865	26 013
Value Shares Allotted Increase Decrease During Period				115 000

Company staff

Sylvia P.

Role: Secretary

Appointed: 04 November 2005

Latest update: 27 April 2024

Katherine P.

Role: Director

Appointed: 02 April 2002

Latest update: 27 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2002

Resigned: 02 April 2002

Address: London, NW11 7TJ

Latest update: 27 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 April 2002

Resigned: 02 April 2002

Address: London, NW11 7TJ

Latest update: 27 April 2024

Shaws Secretaries Limited

Role: Corporate Secretary

Appointed: 02 April 2002

Resigned: 04 November 2005

Address: Lower Road, London, SE16 2XB

Latest update: 27 April 2024

People with significant control

Katherine P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	9 December 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 July 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Zoo Nation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia P.

Katherine P.

Temple Secretaries Limited

Company Directors Limited

Shaws Secretaries Limited

People with significant control

Katherine P.

Accounts Documents

Company filings

Filing category

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