The Zenith Partnership started in year 2004 as Private Limited Company with registration number 05008037. The The Zenith Partnership company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bath at Berkeley Coach House, Woods Hill. Postal code: BA2 7FS.
There is a single director in the company at the moment - Simon C., appointed on 7 January 2004. In addition, a secretary was appointed - Paul C., appointed on 1 March 2010. Currenlty, the company lists one former director, whose name is Keith E. and who left the the company on 31 October 2009. In addition, there is one former secretary - Simon C. who worked with the the company until 1 March 2010.
Office Address | Berkeley Coach House, Woods Hill |
Office Address2 | Limpley Stoke |
Town | Bath |
Post code | BA2 7FS |
Country of origin | United Kingdom |
Registration Number | 05008037 |
Date of Incorporation | Wed, 7th Jan 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Simon C. The abovementioned PSC and has 50,01-75% shares.
Simon C.
Notified on | 9 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 7 892 | 7 497 | 13 689 | 13 196 | 19 398 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 17 151 | 16 576 | 15 652 | 15 613 | |||||||||
Current Assets | 9 129 | 8 734 | 18 215 | 17 564 | 23 734 | 20 461 | 17 564 | 16 989 | 16 065 | 16 026 | 15 031 | 14 530 | 12 613 |
Debtors | 9 900 | 0 | 3 300 | 413 | 413 | 413 | 413 | ||||||
Net Assets Liabilities | 14 847 | 14 272 | 13 363 | 13 324 | 12 702 | 12 261 | 10 552 | ||||||
Other Debtors | 413 | 413 | 413 | 413 | |||||||||
Cash Bank In Hand | 9 129 | 8 734 | 8 315 | 17 564 | 20 434 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 892 | 7 497 | 13 689 | 13 196 | 19 398 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 50 | 50 | 50 | 50 | 50 | ||||||||
Profit Loss Account Reserve | 7 842 | 7 447 | 13 639 | 13 146 | 19 348 | ||||||||
Shareholder Funds | 7 892 | 7 497 | 13 689 | 13 196 | 19 398 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 360 | 360 | 300 | 240 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 360 | 360 | ||||||||||
Corporation Tax Payable | 36 | 36 | 36 | 35 | |||||||||
Creditors | 3 916 | 2 357 | 2 357 | 2 717 | 2 702 | 2 701 | 1 969 | 1 969 | 1 821 | ||||
Net Current Assets Liabilities | 7 892 | 7 497 | 13 689 | 13 196 | 19 398 | 18 104 | 14 847 | 14 272 | 13 363 | 13 325 | 13 062 | 12 561 | 10 792 |
Other Creditors | 2 681 | 2 681 | 2 666 | 2 666 | |||||||||
Profit Loss | 6 202 | -1 654 | -2 897 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 595 | -413 | |||||||||||
Total Assets Less Current Liabilities | 7 892 | 7 497 | 13 689 | 13 196 | 19 398 | 18 104 | 15 207 | 14 272 | 13 363 | 13 325 | |||
Turnover Revenue | 9 901 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 4 526 | 4 368 | 4 336 | ||||||||||
Creditors Due Within One Year | 1 237 | 1 237 | 4 526 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 20th, March 2024 |
accounts | Free Download (4 pages) |
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