Zoom Entertainments Limited in Hull, HU5 1SG

Description

Data updated on: 01-11-2023

Zoom Entertainments Limited has existed in the UK for at least twenty two years. Started with registration number 04434306 in the year 2002, it is registered at Unit 14E Ipark Industrial Estate, Hull HU5 1SG. This enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. 2022-05-31 is the last time when the accounts were filed.

The data at our disposal regarding this particular enterprise's executives suggests a leadership of three directors: Joe B., Christopher H. and Richard H. who became members of the Management Board on Monday 3rd June 2002, Thursday 30th May 2002. Moreover, the director's responsibilities are supported by a secretary - Richard H., who was chosen by this specific business 22 years ago.

Joe B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	431 160	412 515	296 112

Balance Sheet
Cash Bank On Hand			77 465	66 291	96 848	85 292	145 482	115 291	119 130	180 278
Current Assets	324 850	288 632	175 539	168 632	209 226	164 888	216 641	194 896	168 800
Debtors	71 826	35 262	25 512	22 341	47 378	13 570	21 748	40 143	21 138	32 388
Net Assets Liabilities									137 701	182 472
Other Debtors			3 824	2 201	1 963	2 924	6 115	14 993	13 368	19 247
Property Plant Equipment			145 705	150 846	5 550	4 719	3 558	2 186	1 028	948
Total Inventories			72 562	80 000	65 000	66 026	49 411	39 462	28 532	17 089
Cash Bank In Hand	173 024	174 870	77 465
Stocks Inventory	80 000	78 500	72 562
Tangible Fixed Assets	153 788	147 356	145 705

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	431 156	412 511	296 108
Shareholder Funds	431 160	412 515	296 112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 857	18 508	9 001	10 574	12 148	13 797	15 563	15 920
Additions Other Than Through Business Combinations Property Plant Equipment						742	413	277	608
Average Number Employees During Period						3	3	4	4	4
Corporation Tax Payable				20 123		11 717
Corporation Tax Recoverable			4 188		28 070
Creditors			25 132	45 284	23 333	29 044	52 963	41 983	32 127	48 231
Future Minimum Lease Payments Under Non-cancellable Operating Leases					49 000	37 000	25 000	13 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 651	1 645	1 573	1 574	1 649	1 766	357
Net Current Assets Liabilities	277 372	265 159	150 407	123 348	185 893	135 844	163 678	152 913	136 673
Number Shares Issued Fully Paid					4	4	4	4	4
Other Creditors			13 613	12 770	12 769	8 749	20 133	21 767	11 942	19 005
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 152
Other Disposals Property Plant Equipment					154 803
Other Taxation Payable									18 209	27 890
Other Taxation Social Security Payable			9 733	10 389	9 165	8 064	28 600	19 585	18 209
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			162 564	169 354	14 551	15 293	15 706	15 983	16 591	16 868
Total Additions Including From Business Combinations Property Plant Equipment				6 790						277
Total Assets Less Current Liabilities	431 160	412 515	296 112	274 194	191 443	140 563	167 236	155 099	137 701
Trade Creditors Trade Payables			1 786	2 002	1 399	514	4 230	631	1 976	1 336
Trade Debtors Trade Receivables			17 500	20 140	17 345	10 646	15 633	25 150	7 770	13 141
Useful Life Property Plant Equipment Years										5
Creditors Due Within One Year	47 478	23 473	25 132
Number Shares Allotted		4	4
Share Capital Allotted Called Up Paid	4	4	4

Company staff

Joe B.

Role: Director

Appointed: 03 June 2002

Latest update: 2 April 2024

Christopher H.

Role: Director

Appointed: 30 May 2002

Latest update: 2 April 2024

Richard H.

Role: Secretary

Appointed: 30 May 2002

Latest update: 2 April 2024

Richard H.

Role: Director

Appointed: 30 May 2002

Latest update: 2 April 2024

People with significant control

Joe B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Zoom Entertainments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe B.

Christopher H.

Richard H.

Richard H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Joe B.

Accounts Documents

Company filings

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