Founded in 2016, Z M Consultancy (leicester), classified under reg no. 10218276 is an active company. Currently registered at 99 Melton Road LE4 6PN, Leicester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Salim M., appointed on 28 September 2022. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Mohamed M., Zarina M. and others listed below. There were no ex secretaries.
| Office Address | 99 Melton Road |
| Town | Leicester |
| Post code | LE4 6PN |
| Country of origin | United Kingdom |
| Registration Number | 10218276 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 28 September 2022
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Salim M. This PSC has significiant influence or control over this company,. Another one in the PSC register is Mohamed M. This PSC has significiant influence or control over the company,.
Salim M.
| Notified on | 9 November 2021 |
| Nature of control: |
significiant influence or control |
Mohamed M.
| Notified on | 7 June 2016 |
| Ceased on | 1 February 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 12 214 | 45 978 | 10 188 | 12 744 | |
| Current Assets | 16 521 | 59 594 | 10 508 | 13 254 | |
| Debtors | 4 307 | 13 616 | 320 | 510 | |
| Net Assets Liabilities | 11 786 | 11 818 | 8 492 | 18 724 | |
| Other Debtors | 2 | 4 002 | |||
| Property Plant Equipment | 515 | 1 240 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 636 | 625 | 2 888 | 309 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 684 | |||
| Amounts Owed By Directors | 4 305 | 9 614 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 40 000 | 8 510 | 8 517 | ||
| Corporation Tax Payable | 3 597 | 5 637 | 4 144 | ||
| Creditors | 4 735 | 7 776 | 17 456 | 17 771 | |
| Dividends Paid On Shares | 4 000 | 24 000 | 16 000 | 10 000 | |
| Fixed Assets | 40 515 | 41 240 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 64 | 620 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 620 | |||
| Investments | 40 000 | 40 000 | |||
| Investments Fixed Assets | 40 000 | 40 000 | |||
| Investments In Other Entities Measured Fair Value | 40 000 | 40 000 | |||
| Loans From Directors | 404 | 4 079 | |||
| Net Current Assets Liabilities | 11 786 | 51 818 | -6 948 | -4 517 | |
| Other Taxation Social Security Payable | 502 | 1 514 | 1 510 | ||
| Property Plant Equipment Gross Cost | 579 | 1 924 | |||
| Taxation Social Security Payable | 5 654 | 4 866 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 1 345 | |||
| Total Assets Less Current Liabilities | 11 786 | 51 818 | 33 567 | 36 723 | |
| Trade Debtors Trade Receivables | 320 | 510 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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