Zoocars Limited in London, W4 5EA

Description

Data updated on: 01-11-2023

Zoocars started conducting its operations in 2012 as a Private Limited Company under the ID 08068448. This business has operated for 12 years and the present status is active. The firm's registered office is registered in London at Arches. Anyone could also locate the firm utilizing the zip code, W4 5EA. This company began under the business name Zoo Cars, however for the last 12 years has operated under the business name Zoocars Limited. This company's SIC and NACE codes are 77110: Renting and leasing of cars and light motor vehicles. 2022-05-31 is the last time the accounts were reported.

Raza M. is this particular company's solitary director, who was appointed 12 years ago. The firm had been controlled by Qasim M. until August 2022. What is more another director, namely Qasim M. resigned in 2018.

Executives with significant control over the firm are: Qasim M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raza M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Zoocars Limited 2012-07-06
Zoo Cars Limited 2012-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		60 868	86 438	81 064

Balance Sheet
Cash Bank On Hand				10 385	7 025	24 985	28 813	125 418
Current Assets	17 446	38 633	149 738	125 613	107 470	106 551	259 480	345 974
Debtors	15 435	28 202	144 739	115 228	100 445	81 566	230 667	219 027
Net Assets Liabilities				81 064	53 483	-18 458	142 924	164 388
Other Debtors						31 575	220 611	178 177
Property Plant Equipment				333 353	338 852	222 903	719 248	509 547
Cash Bank In Hand	2 011	10 431	4 999	10 385
Intangible Fixed Assets	110 035	85 526	57 267	29 008
Net Assets Liabilities Including Pension Asset Liability	22 514	60 868	86 438	81 064
Tangible Fixed Assets	167 879	561 583	525 588	333 353

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	22 494	60 848	86 418	81 044
Shareholder Funds		60 868	86 438	81 064

Other Financial Data
Total Fixed Assets Additions			85 241	27 140
Total Fixed Assets Cost Or Valuation		739 750	824 991	737 650
Total Fixed Assets Depreciation		92 601	242 096	375 249
Total Fixed Assets Depreciation Charge In Period			196 390	184 380
Total Fixed Assets Depreciation Disposals			-46 895	-51 227
Total Fixed Assets Disposals				-114 481
Accumulated Amortisation Impairment Intangible Assets				84 027	112 286	113 035	113 035	113 035
Accumulated Depreciation Impairment Property Plant Equipment				291 222	447 366	575 186	652 553	436 269
Additions Other Than Through Business Combinations Property Plant Equipment					161 643	152 664	487 866	168 687
Amortisation Rate Used For Intangible Assets					25	25	25	25
Amounts Owed By Group Undertakings Participating Interests						13 043
Amounts Owed To Group Undertakings Participating Interests							46 175	59 218
Amounts Owed To Other Related Parties Other Than Directors							40 000
Average Number Employees During Period				5	5	5	5	4
Bank Borrowings Overdrafts						11 408	12 312	677
Corporation Tax Payable								14 016
Creditors				354 173	335 040	220 797	491 569	320 806
Current Asset Investments								1 529
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-29 033	29 033	411 021
Disposals Property Plant Equipment						140 793	-85 846	594 672
Fixed Assets	277 914	647 109	582 895	362 401	339 641	222 943	719 248
Increase From Amortisation Charge For Year Intangible Assets					28 259	749
Increase From Depreciation Charge For Year Property Plant Equipment					156 144	98 787	106 400	194 737
Intangible Assets				29 008	749
Intangible Assets Gross Cost					113 035	113 035	113 035	113 035
Investments				40	40	40	-40
Investments Fixed Assets				40	40	40
Investments In Group Undertakings						40	-40
Net Current Assets Liabilities	-201 343	-364 178	-320 168	-228 560	-227 570	-114 246	-114 770	25 168
Number Shares Issued Fully Paid				20	20	20
Other Creditors						106 644	174 680	174 680
Other Taxation Social Security Payable						9 296	1 745	31 241
Par Value Share	1	1			1	1
Property Plant Equipment Gross Cost				624 575	786 218	798 089	1 371 801	945 816
Total Assets Less Current Liabilities	76 571	282 931	262 727	133 841	112 071	108 697	487 159	534 715
Trade Creditors Trade Payables						93 449	139 337	40 974
Trade Debtors Trade Receivables						36 948	10 056	40 850
Creditors Due After One Year Total Noncurrent Liabilities		222 063	176 289	52 777
Creditors Due Within One Year Total Current Liabilities		406 811	469 906	354 173
Intangible Fixed Assets Aggregate Amortisation Impairment		27 509	55 768	84 027
Intangible Fixed Assets Amortisation Charged In Period		27 509	28 259	28 259
Intangible Fixed Assets Cost Or Valuation	110 035	113 035	113 035	113 035
Tangible Fixed Assets Additions	169 679	591 317	85 241	27 140
Tangible Fixed Assets Cost Or Valuation	169 679	626 675	711 916	624 575
Tangible Fixed Assets Depreciation	1 800	65 092	186 328	291 222
Tangible Fixed Assets Depreciation Charge For Period			168 131	156 121
Tangible Fixed Assets Depreciation Disposals			-46 895	-51 227
Tangible Fixed Assets Disposals		134 321		-114 481
Total Fixed Asset Investments Cost Or Valuation		40	40	40
Total Investments Fixed Assets		40	40	40
Capital Employed	22 514	60 868
Creditors Due After One Year	54 057	222 063
Creditors Due Within One Year	218 789	402 811
Intangible Fixed Assets Additions	110 035	3 000
Number Shares Allotted	20	20
Number Shares Allotted Increase Decrease During Period	20
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Depreciation Charged In Period	1 800	75 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 825
Value Shares Allotted Increase Decrease During Period	20

Company staff

Raza M.

Role: Director

Appointed: 14 May 2012

Latest update: 14 April 2024

People with significant control

Qasim M.

Notified on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raza M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Qasim M.

Notified on 20 January 2022

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Qasim M.

Notified on 6 April 2017

Ceased on 10 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020

Zoocars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raza M.

Qasim M.

Qasim M.

People with significant control

Qasim M.

Raza M.

Qasim M.

Qasim M.

Accounts Documents

Company filings

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