Zoot Woman Limited in Berkshire, RG6 1JS

Description

Data updated on: 01-11-2023

Zoot Woman Limited 's been in the UK for twenty one years. Started with Registered No. 04819657 in the year 2003, the firm is registered at 272 Wokingham Road, Berkshire RG6 1JS. This company's principal business activity number is 59200 meaning Sound recording and music publishing activities. July 31, 2022 is the last time when the company accounts were filed.

As stated, the firm was founded in 2003-07-03 and has been managed by three directors, and out of them two (John B. and Adam B.) are still a part of the company. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Adam B. as a secretary since the appointment on 2006-10-30.

Executives who have control over the firm are as follows: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 022	4 816	1 220	373	3 044	5 072

Balance Sheet
Cash Bank In Hand	14 402	11 681	6 957	1 584	8 513	768
Cash Bank On Hand						768	403	243	1 799	3 642	1 866	469	2 105
Current Assets	18 130	12 024	7 262	3 345	10 227	10 969	11 575	24 064	14 177	19 096	17 543	15 980	19 505
Debtors	3 728	343	305	1 761	1 508	9 886	11 172	23 821	12 053	15 454	15 677	15 511	17 400
Other Debtors						6 315	10 275	12 576	12 030	15 454	15 677	15 511	17 400
Property Plant Equipment						53	29
Tangible Fixed Assets	235	177	134	101	77	53
Net Assets Liabilities Including Pension Asset Liability	16 022	4 817	1 220	373

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	15 932	4 727	1 130	283	2 954	4 982
Shareholder Funds	16 022	4 816	1 220	373	3 044	5 072

Other Financial Data
Amount Specific Advance Or Credit Directors													4 683
Amount Specific Advance Or Credit Made In Period Directors													1 100
Amount Specific Advance Or Credit Repaid In Period Directors													5 783
Accumulated Depreciation Impairment Property Plant Equipment						927	951	980	980	980	980	980
Average Number Employees During Period									2	2	2	2	2
Creditors						5 950	3 579	4 833	5 220	7 326	5 526	6 884	6 625
Creditors Due Within One Year	2 343	7 385	6 176	3 073	7 260	5 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29
Increase From Depreciation Charge For Year Property Plant Equipment							24	29	29
Net Current Assets Liabilities	15 787	4 639	1 086	272	2 967	5 019	7 996	19 231	8 957	11 770	12 017	9 096	12 880
Number Shares Allotted		90	90	90	90	90
Other Creditors						4 321	2 003	1 880	5 010	5 597	5 469	6 069	5 643
Other Taxation Social Security Payable						532	1 576	2 953	210	1 729	57	815	982
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset				1 500	206	315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									325
Property Plant Equipment Gross Cost						980	980	980	980	980	980	980
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	980	980	980	980	980
Tangible Fixed Assets Depreciation	745	803	846	879	903	927
Tangible Fixed Assets Depreciation Charged In Period		58	43	33	24	24
Total Assets Less Current Liabilities	16 022	4 817	1 220	373	3 044	5 072	8 025	19 231	8 957	11 770	12 017	9 096	12 880
Trade Creditors Trade Payables						1 097
Trade Debtors Trade Receivables						3 886	897	11 245	23
Fixed Assets	235	177	134	101

Company staff

Adam B.

Role: Secretary

Appointed: 30 October 2006

Latest update: 19 April 2024

John B.

Role: Director

Appointed: 03 July 2003

Latest update: 19 April 2024

Adam B.

Role: Director

Appointed: 03 July 2003

Latest update: 19 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2003

Resigned: 03 July 2003

Address: Lower Road, London, SE16 2XB

Latest update: 19 April 2024

David P.

Role: Secretary

Appointed: 03 July 2003

Resigned: 30 October 2006

Latest update: 19 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 03 July 2003

Resigned: 03 July 2003

Address: Lower Road, London, SE16 2XB

Latest update: 19 April 2024

Stuart P.

Role: Director

Appointed: 03 July 2003

Resigned: 29 August 2006

Latest update: 19 April 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	14 November 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Zoot Woman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

John B.

Adam B.

Jpcors Limited

David P.

Jpcord Limited

Stuart P.

People with significant control

Adam B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Zoot Woman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

John B.

Adam B.

Jpcors Limited

David P.

Jpcord Limited

Stuart P.

People with significant control

Adam B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016