Founded in 2016, Z-one Consultancy (n.i.), classified under reg no. NI639008 is an active company. Currently registered at 1 Shimnawood BT33 0TW, Newcastle the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Lynn B., appointed on 9 June 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Shimnawood |
| Office Address2 | Bryansford Road |
| Town | Newcastle |
| Post code | BT33 0TW |
| Country of origin | United Kingdom |
| Registration Number | NI639008 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Lynn B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynn B.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 740 | 51 439 | 83 297 | 28 972 | 38 269 | 45 881 | 40 004 | |
| Current Assets | 49 667 | 94 038 | 83 297 | 86 347 | 61 807 | 45 881 | 63 542 | |
| Debtors | 34 927 | 42 599 | 57 375 | 23 538 | 23 538 | |||
| Net Assets Liabilities | 36 332 | 81 171 | 5 576 | 67 797 | 53 156 | 12 313 | 36 669 | |
| Other Debtors | 34 927 | 42 599 | 18 137 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Administrative Expenses | 57 376 | 102 873 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 403 | 10 987 | 10 987 | 16 648 | 4 025 | 3 662 | ||
| Creditors | 13 335 | 12 867 | 77 721 | 18 550 | 8 651 | 33 568 | 26 873 | |
| Dividends Paid | 31 800 | 32 100 | ||||||
| Interest Payable Similar Charges Finance Costs | 10 | 23 | ||||||
| Net Current Assets Liabilities | 36 332 | 81 171 | 5 576 | 67 797 | 53 156 | 12 313 | 36 669 | |
| Operating Profit Loss | 21 087 | -8 720 | ||||||
| Other Creditors | 950 | 950 | 65 850 | 1 049 | 3 777 | 32 008 | 22 627 | |
| Other Interest Receivable Similar Income Finance Income | 107 | |||||||
| Other Taxation Social Security Payable | 982 | 930 | 884 | 853 | 849 | 1 560 | 584 | |
| Profit Loss | 17 159 | -8 743 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 21 184 | -8 743 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 025 | |||||||
| Trade Debtors Trade Receivables | 39 238 | 23 538 | 23 538 | |||||
| Turnover Revenue | 78 463 | 94 153 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/08 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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