Founded in 2014, Zamora Consultants, classified under reg no. 08904131 is an active company. Currently registered at Maria House BN1 5NP, Brighton the company has been in the business for 10 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Darren B., Nicola B.. Of them, Darren B., Nicola B. have been with the company the longest, being appointed on 20 February 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maria House |
| Office Address2 | 35 Millers Road |
| Town | Brighton |
| Post code | BN1 5NP |
| Country of origin | United Kingdom |
| Registration Number | 08904131 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th February |
| Company age | 10 years old |
| Account next due date | Mon, 27th Nov 2023 (184 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2014
Position: Director
Appointed: 20 February 2014
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Darren B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -7 940 | 498 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 667 | 48 837 | 21 556 | 26 610 | 126 518 | 44 953 | 39 992 | 40 468 | 50 486 |
| Net Assets Liabilities | 498 | 564 | 704 | 1 684 | 331 | 2 816 | 6 592 | 224 | |
| Cash Bank In Hand | 1 617 | 20 342 | |||||||
| Debtors | 22 050 | 28 495 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 940 | 498 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 040 | 398 | |||||||
| Shareholder Funds | -7 940 | 498 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 500 | -1 545 | -1 920 | -1 800 | -1 900 | -3 895 | -5 945 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 47 139 | 19 492 | 24 361 | 34 913 | 42 822 | 35 276 | 29 981 | 44 317 | |
| Total Assets Less Current Liabilities | -2 590 | 498 | 2 064 | 2 249 | 91 605 | 2 131 | 4 716 | 10 486 | 6 169 |
| Amount Specific Advance Or Credit Directors | -28 495 | 13 427 | 18 945 | 8 938 | 20 137 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -28 495 | 41 922 | 5 518 | 178 750 | 148 820 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -188 757 | -137 620 | |||||||
| Creditors Due After One Year | 5 350 | ||||||||
| Creditors Due Within One Year | 26 257 | 48 339 | |||||||
| Debtors Due After One Year | -50 | -28 495 | |||||||
| Net Current Assets Liabilities | -2 590 | 498 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Advances Credits Directors | 28 495 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 12th, January 2024 |
accounts | Free Download (6 pages) |
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