Z Shah Consulting started in year 2014 as Private Limited Company with registration number 09338782. The Z Shah Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wilmslow at Bollin House. Postal code: SK9 1DP.
The company has one director. Sayeed S., appointed on 3 December 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09338782 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Sayeed S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sayeed S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 36 992 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 992 | 40 160 | 35 470 | 46 766 | 41 022 | |||
Current Assets | 60 712 | 45 920 | 35 578 | 55 515 | 41 130 | 46 275 | 66 147 | 64 347 |
Debtors | 6 720 | 5 760 | 108 | 8 749 | 108 | |||
Net Assets Liabilities | 36 992 | 25 773 | 16 773 | 31 578 | 20 303 | 24 102 | 38 367 | 33 226 |
Other Debtors | 108 | |||||||
Property Plant Equipment | 398 | 551 | 407 | 204 | ||||
Cash Bank In Hand | 53 992 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 992 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 36 982 | |||||||
Shareholder Funds | 36 992 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 | 574 | 801 | 1 004 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 597 | 528 | 611 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 |
Comprehensive Income Expense | 67 986 | 61 725 | 63 488 | |||||
Creditors | 23 720 | 20 545 | 19 356 | 24 344 | 21 031 | 23 288 | 28 428 | 34 475 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -352 | |||||||
Disposals Property Plant Equipment | -528 | |||||||
Dividend Per Share Final | 3 100 | 7 294 | 7 249 | 5 928 | 7 672 | |||
Dividends Paid | -31 004 | -72 944 | -72 488 | |||||
Dividends Paid On Shares Final | 72 944 | 72 488 | ||||||
Fixed Assets | 204 | 1 006 | 503 | 3 198 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 375 | 579 | 203 | ||||
Net Current Assets Liabilities | 36 992 | 25 375 | 16 222 | 31 171 | 20 099 | 23 096 | 37 864 | 30 028 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 17 088 | 15 409 | 15 148 | 17 558 | 15 685 | |||
Par Value Share | 1 | 7 294 | 7 249 | 1 | 1 | |||
Prepayments | 108 | 109 | 108 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | 108 | 145 | 156 | ||||
Profit Loss | 67 986 | 61 725 | 63 488 | |||||
Property Plant Equipment Gross Cost | 597 | 1 125 | 1 208 | 1 208 | ||||
Taxation Social Security Payable | 6 632 | 5 136 | 4 208 | 6 786 | 5 346 | |||
Total Assets Less Current Liabilities | 24 101 | 38 367 | 33 226 | |||||
Trade Debtors Trade Receivables | 6 720 | 5 760 | 8 640 | |||||
Director Remuneration | 6 048 | 8 060 | 8 132 | 8 358 | 8 580 | |||
Consideration For Shares Issued | 1 | |||||||
Creditors Due Within One Year | 23 720 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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