Zoommap Limited in Ferndown, BH22 0AP

Description

Data updated on: 01-11-2023

This firm is located in Ferndown under the following Company Registration No.: 06493138. The firm was registered in 2008. The headquarters of this company is located at 50 Pinehurst Road West Moors. The zip code for this location is BH22 0AP. This company's principal business activity number is 62012 and their NACE code stands for Business and domestic software development. Zoommap Ltd released its latest accounts for the period that ended on Tue, 28th Feb 2023. The most recent confirmation statement was submitted on Sun, 5th Feb 2023.

The directors currently officially appointed by the company are as follow: Kevin B. designated to this position on 2008-02-05 and Mark R. designated to this position sixteen years ago.

Executives who have control over the firm are as follows: Mark R. has substantial control or influence over the company. Kevin B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 041	12 181	19 180	30 552	22 833

Balance Sheet
Cash Bank In Hand	18 356	14 622	19 602	28 152	21 403
Cash Bank On Hand					21 403	15 722	5 653	13 342	18 463	24 756	22 949	17 902
Current Assets	26 882	20 684	22 942	34 573	26 540	21 133	12 378	21 651	31 332	30 036	27 189	23 312
Debtors	8 526	6 062	3 340	6 421	5 137	5 411	6 725	8 309	12 869	5 280	4 240	5 410
Other Debtors								-480	-120	-120	-80	-350
Property Plant Equipment					559	266	66
Tangible Fixed Assets		653	466	945	559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 941	12 081	19 080	30 452	22 733
Shareholder Funds	19 041	12 181	19 180	30 552	22 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					985	1 278	1 478	1 544	1 544	1 544	1 544
Administrative Expenses			1 331	1 464
Cost Sales			10 157	5 332
Creditors					4 266	4 052	4 170	4 438	5 162	3 712	2 646	1 150
Creditors Due Within One Year	7 841	9 156	4 228	4 966	4 266
Depreciation Tangible Fixed Assets Expense			187	319
Gross Profit Loss			12 849	16 787
Increase From Depreciation Charge For Year Property Plant Equipment						293	200	66
Net Current Assets Liabilities	19 041	11 528	18 714	29 607	22 274	17 081	8 208	17 213	26 170	26 324	24 543	22 162
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					3 837	3 860	4 135	3 840	4 256	1 658	1 033	454
Par Value Share		1	1	1	1
Profit Loss For Period			9 199	12 372
Profit Loss On Ordinary Activities Before Tax			11 518	15 323
Property Plant Equipment Gross Cost					1 544	1 544	1 544	1 544	1 544	1 544	1 544
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		746		798
Tangible Fixed Assets Cost Or Valuation		746	746	1 544
Tangible Fixed Assets Depreciation		93	280	599	985
Tangible Fixed Assets Depreciation Charged In Period		93	187	319	386
Taxation Social Security Due Within One Year			4 049	4 882
Tax On Profit Or Loss On Ordinary Activities			2 319	2 951
Total Assets Less Current Liabilities	19 041	12 181	19 180	30 552	22 833	17 347	8 274	17 213	26 170	26 324	24 543	22 162
Total Dividend Payment				1 000
Trade Creditors Trade Payables					429	192	35	598	906	2 054	1 613	696
Trade Creditors Within One Year			179	84
Trade Debtors Trade Receivables					5 137	5 411	6 725	8 789	12 989	5 400	4 320	5 760
Turnover Gross Operating Revenue			23 006	22 119
U K Current Corporation Tax			2 319	2 951