Founded in 2013, Zyan Consultancy, classified under reg no. 08631641 is an active company. Currently registered at 3 Parkside Way HA2 6DE, Harrow the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Fatima N. and Mohammed A.. In addition one secretary - Fatima N. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Parkside Way |
Town | Harrow |
Post code | HA2 6DE |
Country of origin | United Kingdom |
Registration Number | 08631641 |
Date of Incorporation | Wed, 31st Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Fatima N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mohammed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Fatima N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 552 | 1 552 | 94 829 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 160 796 | 146 320 | 158 209 | 196 179 | 208 937 | 241 402 | ||
Current Assets | 106 946 | 126 828 | 173 655 | 166 387 | 183 350 | 196 326 | 218 539 | 266 003 |
Debtors | 23 200 | 24 263 | 12 859 | 20 067 | 25 141 | 147 | 9 602 | 24 601 |
Net Assets Liabilities | 94 829 | 133 952 | 153 691 | 171 555 | 199 633 | 219 434 | ||
Other Debtors | 8 910 | 11 362 | 2 | 1 657 | ||||
Property Plant Equipment | 1 748 | 1 311 | 984 | 1 711 | 3 962 | 2 971 | ||
Cash Bank In Hand | 83 746 | 102 565 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 552 | 1 552 | ||||||
Tangible Fixed Assets | 1 748 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 452 | 1 452 | 94 729 | |||||
Shareholder Funds | 552 | 1 552 | 94 829 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 583 | 1 020 | 1 347 | 1 918 | 3 238 | 4 229 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 298 | 3 571 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 24 212 | 22 713 | 19 386 | 17 843 | 17 488 | |||
Creditors | 80 574 | 33 746 | 30 643 | 26 482 | 22 868 | 49 540 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 327 | 571 | 1 320 | 991 | |||
Net Current Assets Liabilities | 552 | 1 552 | 93 081 | 132 641 | 152 707 | 169 844 | 195 671 | 216 463 |
Other Creditors | 2 793 | 2 998 | 3 363 | 1 015 | 24 330 | |||
Other Taxation Social Security Payable | 6 741 | 4 932 | 3 733 | 4 010 | 7 722 | |||
Property Plant Equipment Gross Cost | 2 331 | 2 331 | 3 629 | 7 200 | 7 200 | |||
Total Assets Less Current Liabilities | 552 | 1 552 | 94 829 | 133 952 | 153 691 | 171 555 | 199 633 | 219 434 |
Trade Debtors Trade Receivables | 11 157 | 13 779 | 145 | 7 945 | 24 601 | |||
Advances Credits Directors | 155 | 170 | 908 | 1 657 | 23 315 | |||
Advances Credits Made In Period Directors | 155 | 170 | 738 | 2 565 | ||||
Creditors Due Within One Year Total Current Liabilities | 106 394 | 125 276 | ||||||
Cash Bank | 102 565 | 160 796 | ||||||
Creditors Due Within One Year | 125 276 | 80 574 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
Tangible Fixed Assets Additions | 2 331 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 331 | |||||||
Tangible Fixed Assets Depreciation | 583 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full company accounts data drawn up to July 31, 2022 filed on: 8th, January 2024 |
accounts | Free Download (6 pages) |
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