Z & X Consultancy Ltd is a private limited company situated at 110 Chace Avenue, Potters Bar EN6 5NP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 2 directors.
Director Eleonora I., appointed on 02 March 2021. Director Atanas I., appointed on 15 May 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to Companies House data there was a change of name on 2017-11-03 and their previous name was Dan & Rob Ltd.
The latest confirmation statement was filed on 2023-09-06 and the due date for the following filing is 2024-09-20. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 110 Chace Avenue |
Town | Potters Bar |
Post code | EN6 5NP |
Country of origin | United Kingdom |
Registration Number | 10770485 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Atanas I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Atanas I.
Notified on | 15 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dan & Rob | November 3, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 257 | 3 807 | ||||
Current Assets | 4 481 | 4 481 | 7 797 | 3 628 | 7 257 | |
Net Assets Liabilities | 288 | 903 | 903 | 6 464 | -15 647 | -36 875 |
Property Plant Equipment | 21 038 | 17 251 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 250 | 14 037 | ||||
Amounts Owed To Group Undertakings Participating Interests | 4 572 | 12 328 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 27 558 | 27 045 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 288 | 288 | 710 | 2 | 2 |
Creditors | 4 418 | 7 181 | 7 182 | 19 234 | 16 386 | 30 890 |
Fixed Assets | 50 000 | 21 038 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 787 | |||||
Loans From Directors | 682 | |||||
Net Current Assets Liabilities | 62 | 615 | 7 797 | 15 606 | -9 129 | -27 083 |
Property Plant Equipment Gross Cost | 31 288 | 31 288 | ||||
Taxation Social Security Payable | 3 266 | 3 477 | ||||
Total Assets Less Current Liabilities | 162 | 903 | 903 | 35 104 | 11 911 | -9 830 |
Trade Creditors Trade Payables | 2 496 | 2 496 | ||||
Value-added Tax Payable | 5 370 | 12 589 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 193 | 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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