Zam Consultancy Services Limited is a private limited company that can be found at G02, Ground Floor, Import Building, 2 Clove Crescent, London E14 2BE. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 2 directors.
Director Rifit M., appointed on 15 July 2019. Director Zulafkar M., appointed on 29 October 2018.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2022-10-28 and the date for the next filing is 2023-11-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | G02, Ground Floor, Import Building |
Office Address2 | 2 Clove Crescent |
Town | London |
Post code | E14 2BE |
Country of origin | United Kingdom |
Registration Number | 11647106 |
Date of Incorporation | Mon, 29th Oct 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Zulafkar M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zulafkar M.
Notified on | 29 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 7 465 | 13 028 | 406 723 | 473 247 |
Current Assets | 157 548 | 13 153 | 411 473 | 517 479 |
Debtors | 150 083 | 125 | 4 750 | 44 232 |
Net Assets Liabilities | 122 192 | 20 988 | 320 959 | 467 248 |
Other Debtors | 150 083 | 125 | 4 750 | 44 232 |
Property Plant Equipment | 1 875 | 1 250 | 625 | 2 402 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 250 | 1 875 | 3 301 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |||
Amortisation Rate Used For Intangible Assets | 10 | 10 | ||
Average Number Employees During Period | 1 | 2 | 2 | |
Corporation Tax Payable | 45 598 | |||
Creditors | 45 875 | 1 177 | 98 020 | 58 177 |
Current Tax For Period | 45 398 | -140 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 356 | -119 | ||
Deferred Tax Liabilities | 356 | 238 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
Fixed Assets | 10 875 | 9 250 | 7 625 | 8 402 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 38 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 625 | 625 | 1 426 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 111 673 | 11 976 | 313 453 | 459 302 |
Other Creditors | 277 | 1 177 | 2 365 | 1 250 |
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 5 703 |
Provisions For Liabilities Balance Sheet Subtotal | 356 | 238 | 119 | 456 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 754 | -221 | ||
Total Assets Less Current Liabilities | 122 548 | 21 226 | 321 078 | 467 704 |
Total Current Tax Expense Credit | 45 398 | -102 | ||
Other Taxation Social Security Payable | 90 655 | 55 061 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 203 | |||
Trade Creditors Trade Payables | 5 000 | 1 866 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy