Zen It Consultants started in year 2014 as Private Limited Company with registration number 09340619. The Zen It Consultants company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Harrow at Dns House. Postal code: HA3 8DP.
Office Address | Dns House |
Office Address2 | 382 Kenton Road |
Town | Harrow |
Post code | HA3 8DP |
Country of origin | United Kingdom |
Registration Number | 09340619 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sandeep T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Harsha T. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandeep T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harsha T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 204 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 594 | 2 467 | ||||||
Property Plant Equipment | 7 427 | 5 797 | ||||||
Net Assets Liabilities | 1 970 | -2 843 | -5 110 | -7 121 | -8 420 | -9 095 | -9 167 | |
Cash Bank In Hand | 12 594 | |||||||
Current Assets | 12 594 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 204 | |||||||
Tangible Fixed Assets | 7 427 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 104 | |||||||
Shareholder Funds | 204 | |||||||
Other | ||||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Fixed Assets | 7 427 | 5 796 | 4 166 | 2 536 | 906 | |||
Director Remuneration | 10 250 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 10 250 | |||||||
Administrative Expenses | 53 157 | |||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 1 811 | |||||||
Creditors Due Within One Year | 19 817 | |||||||
Depreciation Tangible Fixed Assets Expense | 1 630 | |||||||
Expenses Not Deductible For Tax Purposes | 1 148 | |||||||
Gross Profit Loss | 116 207 | |||||||
Net Current Assets Liabilities | -7 223 | |||||||
Operating Profit Loss | 63 050 | |||||||
Other Creditors Due Within One Year | 3 321 | |||||||
Other Interest Receivable Similar Income | 1 | |||||||
Profit Loss For Period | 51 104 | |||||||
Profit Loss On Ordinary Activities Before Tax | 63 051 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 9 057 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 057 | |||||||
Tangible Fixed Assets Depreciation | 1 630 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 630 | |||||||
Taxation Social Security Due Within One Year | 16 496 | |||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 12 610 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 11 947 | |||||||
Total Assets Less Current Liabilities | 204 | |||||||
Total Dividend Payment | 51 000 | |||||||
Turnover Gross Operating Revenue | 116 207 | |||||||
U K Current Corporation Tax | 11 947 | |||||||
U K Current Corporation Tax On Income For Period | 11 947 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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