05448750 - registration number used by Zoom Room Limited. It was registered as a Private Limited Company on 10th May 2005. It has been actively competing on the British market for 19 years. This company can be contacted at C/o Edge Recovery Limited 5/7 Ravensbourne Road in Bromley. The headquarters' post code assigned is BR1 1HN. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-04-30 is the last time when account status updates were reported.
Zoom Room Limited
General information
Name:
Zoom Room Ltd
Office Address:
C/o Edge Recovery Limited 5/7 Ravensbourne Road BR1 1HN Bromley
Number: 05448750
Incorporation date: 2005-05-10
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-30 |
| Currency | ||||||||
| Net Worth | 104 081 | 126 025 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 102 865 | 109 857 | 123 128 | 149 860 | 177 498 | 136 817 | 144 969 | |
| Current Assets | 137 523 | 172 576 | 121 742 | 135 013 | 197 976 | 214 071 | 170 664 | 165 258 |
| Debtors | 12 502 | 69 711 | 11 885 | 60 701 | 48 116 | 36 573 | 33 847 | 20 289 |
| Other Debtors | 10 286 | 48 816 | 36 231 | 24 688 | 19 696 | 5 730 | ||
| Property Plant Equipment | 1 471 | 1 078 | 1 459 | 1 069 | 802 | 602 | ||
| Cash Bank In Hand | 125 021 | 102 865 | ||||||
| Tangible Fixed Assets | 1 573 | 1 471 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 75 | 75 | ||||||
| Profit Loss Account Reserve | 104 006 | 125 950 | ||||||
| Shareholder Funds | 104 081 | 126 025 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 629 | 3 022 | 3 509 | 3 899 | 4 166 | 4 366 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 37 896 | 23 714 | 24 174 | 24 729 | 24 964 | |||
| Corporation Tax Recoverable | 11 885 | 11 885 | 11 885 | 11 885 | 11 885 | 14 151 | 14 559 | |
| Creditors | 482 | -13 670 | -11 955 | 37 587 | 37 256 | 3 508 | ||
| Current Tax For Period | 23 714 | 24 174 | 24 729 | 24 964 | -2 266 | |||
| Dividends Paid | 82 000 | 84 000 | 91 500 | 92 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 487 | 390 | 267 | 200 | |||
| Net Current Assets Liabilities | 102 508 | 124 554 | 135 412 | 146 968 | 160 389 | 176 815 | 167 156 | 165 258 |
| Number Shares Issued Fully Paid | 750 | 750 | ||||||
| Other Creditors | -45 800 | -45 701 | 3 478 | 3 480 | 2 901 | 1 052 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 366 | |||||||
| Other Disposals Property Plant Equipment | 4 968 | |||||||
| Other Taxation Social Security Payable | 8 386 | 8 317 | 9 209 | 9 378 | 9 391 | 2 456 | ||
| Par Value Share | 10 | 10 | 10 | |||||
| Profit Loss | 103 945 | 94 465 | 103 437 | 105 031 | ||||
| Property Plant Equipment Gross Cost | 4 100 | 4 100 | 4 968 | 4 968 | 4 968 | 4 968 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 868 | |||||||
| Total Assets Less Current Liabilities | 104 081 | 126 025 | 136 490 | 148 427 | 161 458 | 177 617 | 167 758 | 165 258 |
| Creditors Due Within One Year | 35 015 | 48 022 | ||||||
| Number Shares Allotted | 750 | |||||||
| Share Capital Allotted Called Up Paid | 75 | 75 | ||||||
Company staff
Paul M.
Role: Director
Appointed: 10 May 2005
Latest update: 23 January 2024
People with significant control
Paul M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 24 May 2023 |
| Confirmation statement last made up date | 10 May 2022 |
| Annual Accounts 22 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-04-30 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Address change date: 2022/07/26. New Address: C/O Edge Recovery Limited 5/7 Ravensbourne Road Bromley BR1 1HN. Previous address: 36 Kennoldes Croxted Road London SE21 8SS (AD01)
filed on: 26th, July 2022
filed on: 26th, July 2022
address
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