Z H-m Consulting started in year 2013 as Private Limited Company with registration number 08636463. The Z H-m Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cambridge at Quern House Mill Court. Postal code: CB22 5LD.
The firm has 2 directors, namely David B., Krista B.. Of them, David B., Krista B. have been with the company the longest, being appointed on 2 August 2013. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Quern House Mill Court |
Office Address2 | Great Shelford |
Town | Cambridge |
Post code | CB22 5LD |
Country of origin | United Kingdom |
Registration Number | 08636463 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is David B. This PSC and has 25-50% shares. The second entity in the PSC register is Krista B. This PSC owns 25-50% shares.
David B.
Notified on | 2 August 2017 |
Nature of control: |
25-50% shares |
Krista B.
Notified on | 2 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 259 643 | 268 605 | 268 325 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 299 250 | 100 931 | 97 089 | |||||
Cash Bank On Hand | 97 089 | 88 568 | 82 550 | 26 734 | 21 566 | 110 292 | ||
Current Assets | 353 512 | 100 931 | 21 566 | 110 327 | ||||
Debtors | 54 262 | 35 | ||||||
Property Plant Equipment | 173 538 | 173 375 | 173 211 | 222 106 | 222 000 | 222 212 | ||
Tangible Fixed Assets | 233 | 173 175 | 173 538 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 259 641 | 268 603 | 268 323 | |||||
Shareholder Funds | 259 643 | 268 605 | 268 325 | |||||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 443 | 607 | 712 | 818 | 924 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 2 302 | 1 636 | 1 985 | 2 361 | 27 519 | 37 847 | ||
Creditors Due Within One Year | 94 102 | 5 501 | 2 302 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 164 | 105 | 106 | 106 | |||
Net Current Assets Liabilities | 259 410 | 95 430 | 94 787 | 86 932 | 80 565 | 24 373 | -5 953 | 72 480 |
Number Shares Allotted | 2 | 2 | 2 | |||||
Other Creditors | 1 201 | 1 639 | 24 | |||||
Other Taxation Social Security Payable | 1 101 | -4 | -92 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 173 818 | 173 818 | 173 818 | 222 818 | 222 818 | 223 136 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Tangible Fixed Assets Additions | 291 | 173 000 | 527 | |||||
Tangible Fixed Assets Cost Or Valuation | 291 | 173 291 | 173 818 | |||||
Tangible Fixed Assets Depreciation | 58 | 116 | 280 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | 58 | 164 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 000 | 318 | ||||||
Total Assets Less Current Liabilities | 259 643 | 268 605 | 268 325 | 260 307 | 253 776 | 246 479 | 246 467 | 325 343 |
Trade Creditors Trade Payables | 1 | 1 | ||||||
Advances Credits Directors | 6 750 | 1 | 1 | |||||
Advances Credits Made In Period Directors | 6 750 | 552 | ||||||
Advances Credits Repaid In Period Directors | 7 303 | |||||||
Corporation Tax Payable | 14 721 | |||||||
Fixed Assets | 222 106 | 252 420 | 252 863 | |||||
Investments Fixed Assets | 30 420 | 30 651 | ||||||
Other Investments Other Than Loans | 30 420 | 30 651 | ||||||
Prepayments Accrued Income | 35 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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