Zorba Film Services Limited in Hertfordshire, AL4 9QE

Description

Data updated on: 01-11-2023

Zorba Film Services Limited 's been in the UK for twenty six years. Started with Companies House Reg No. 03673488 in the year 1998, the company have office at 7 Kingshill Avenue, Hertfordshire AL4 9QE. This business's principal business activity number is 59113, that means Television programme production activities. Zorba Film Services Ltd filed its account information for the period up to 2023-04-30. The most recent confirmation statement was released on 2022-10-28.

In order to meet the requirements of its client base, this business is constantly being improved by a unit of two directors who are Karah R. and Peter R.. Their mutual commitment has been of great use to the business since November 1998. Additionally, the managing director's efforts are regularly aided with by a secretary - Neil H., who was chosen by the business in November 1998.

Executives who control the firm include: Peter R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karah R. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	21 093	4 039	12 147	26 436	33 596

Balance Sheet
Cash Bank In Hand	32 979	7 454	16 982	37 023	44 750
Current Assets	32 979	12 854	18 602	37 023	44 750
Debtors		5 400	1 620
Net Assets Liabilities Including Pension Asset Liability	21 093	4 039	12 147	26 436	33 596
Tangible Fixed Assets	3 963	3 552	3 205	5 425	7 804

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	21 089	4 035	12 143	26 432	33 592
Shareholder Funds	21 093	4 039	12 147	26 436	33 596

Other Financial Data
Creditors Due After One Year	15 849	12 367
Creditors Due Within One Year		12 367	9 660	16 012	18 958
Fixed Assets	3 963	3 552	3 205	5 425	7 804
Net Current Assets Liabilities	32 979	12 854	8 942	21 011	25 792
Tangible Fixed Assets Additions		477	454	3 576	4 329
Tangible Fixed Assets Cost Or Valuation	14 369	14 846	15 300	18 876	23 205
Tangible Fixed Assets Depreciation	10 406	11 294	12 095	13 451	15 401
Tangible Fixed Assets Depreciation Charged In Period		888	801	1 356	1 950
Total Assets Less Current Liabilities	36 942	4 039	12 147	26 436	33 596

Company staff

Neil H.

Role: Secretary

Appointed: 25 November 1998

Latest update: 2 April 2024

Karah R.

Role: Director

Appointed: 25 November 1998

Latest update: 2 April 2024

Peter R.

Role: Director

Appointed: 25 November 1998

Latest update: 2 April 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karah R.

Notified on 14 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 24 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 July 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 October 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Zorba Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Karah R.

Peter R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Peter R.

Karah R.

Accounts Documents

Company filings

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