Zac Best Consultancy started in year 2013 as Private Limited Company with registration number 08488252. The Zac Best Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 1 Cumberland Gardens. Postal code: WC1X 9AF. Since Sat, 9th Mar 2019 Zac Best Consultancy Limited is no longer carrying the name Collective Ventures.
The firm has one director. Zachary B., appointed on 15 April 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Cumberland Gardens |
Town | London |
Post code | WC1X 9AF |
Country of origin | United Kingdom |
Registration Number | 08488252 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Zachary B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zachary B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Collective Ventures | March 9, 2019 |
Zac Best Consultancy | June 23, 2015 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 936 | 1 | 15 175 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 9 484 | 6 352 | 30 065 | 25 990 | 42 948 | 46 230 | ||||
Current Assets | 15 130 | 11 430 | 30 038 | 25 223 | 3 770 | 39 125 | 35 588 | 49 058 | 46 230 | 29 455 |
Debtors | 12 107 | 3 211 | 20 554 | 18 871 | 9 060 | 9 598 | 6 110 | |||
Net Assets Liabilities | 15 175 | 4 637 | 332 | 818 | 14 968 | -1 331 | 15 487 | 4 470 | ||
Property Plant Equipment | 5 802 | 4 312 | 3 269 | 1 277 | 2 090 | 2 754 | ||||
Cash Bank In Hand | 3 023 | 5 454 | 9 484 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 936 | 1 | 15 175 | |||||||
Other Debtors | 11 839 | |||||||||
Tangible Fixed Assets | 1 444 | 2 453 | 5 802 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 3 935 | 15 174 | ||||||||
Shareholder Funds | 3 936 | 1 | 15 175 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 2 515 | 1 188 | 3 180 | 4 890 | 5 809 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 227 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 380 | 216 | 25 000 | 2 372 | ||||||
Creditors | 20 665 | 24 898 | 8 309 | 38 257 | 21 897 | 25 000 | 32 670 | 25 588 | ||
Fixed Assets | 4 312 | 4 871 | 3 269 | 2 754 | 1 429 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 717 | 1 992 | 1 710 | 919 | ||||||
Loans From Directors | -6 913 | 2 026 | ||||||||
Net Current Assets Liabilities | 2 492 | 2 452 | 9 373 | 325 | -4 539 | 868 | 13 691 | 21 579 | 13 560 | 3 867 |
Property Plant Equipment Gross Cost | 6 600 | 6 827 | 4 457 | 4 457 | 6 980 | 8 563 | ||||
Taxation Social Security Payable | 24 607 | 22 656 | ||||||||
Total Assets Less Current Liabilities | 4 637 | 332 | 4 137 | 14 968 | 23 669 | 16 312 | 5 295 | |||
Trade Creditors Trade Payables | 2 591 | |||||||||
Trade Debtors Trade Receivables | 20 554 | 18 871 | 9 060 | 9 598 | 6 110 | |||||
Accrued Liabilities | 800 | 800 | 825 | |||||||
Corporation Tax Payable | 8 801 | 12 466 | 5 865 | 4 813 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 523 | 1 583 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 825 | 825 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | -1 | ||||||||
Capital Redemption Reserve | 1 | 1 | ||||||||
Corporation Tax Due Within One Year | 8 226 | |||||||||
Creditors Due Within One Year | 12 638 | 13 882 | 20 665 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 859 | 2 092 | 4 242 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 859 | 2 358 | 6 600 | |||||||
Tangible Fixed Assets Depreciation | 415 | -95 | 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 415 | 287 | 893 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 797 | |||||||||
Tangible Fixed Assets Disposals | 1 593 | |||||||||
Trade Creditors Within One Year | 22 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy