Founded in 2007, Zaizi, classified under reg no. 06440931 is an active company. Currently registered at Kings House W6 7JP, London the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 6 directors, namely Tracey R., Simon V. and Andrew H. and others. Of them, Aingaran P. has been with the company the longest, being appointed on 29 November 2007 and Tracey R. and Simon V. and Andrew H. and Antony E. and Tracy W. have been with the company for the least time - from 28 February 2023. As of 28 March 2024, there were 2 ex secretaries - Tracy W., Abirami P. and others listed below. There were no ex directors.
Office Address | Kings House |
Office Address2 | 174 Hammersmith Road |
Town | London |
Post code | W6 7JP |
Country of origin | United Kingdom |
Registration Number | 06440931 |
Date of Incorporation | Thu, 29th Nov 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Aingaran P. The abovementioned PSC and has 75,01-100% shares.
Aingaran P.
Notified on | 27 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
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Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 786 405 | 1 699 434 | 1 813 316 | 1 734 110 | 1 340 001 |
Current Assets | 2 771 752 | 2 741 465 | 3 905 196 | 3 808 350 | 4 252 043 |
Debtors | 1 985 347 | 1 042 031 | 2 091 880 | 2 074 240 | 2 912 042 |
Net Assets Liabilities | 965 553 | 811 231 | 1 759 497 | 2 131 684 | 2 103 688 |
Other Debtors | 608 135 | 391 537 | 323 579 | 542 341 | 451 568 |
Property Plant Equipment | 317 211 | 297 737 | 313 006 | 225 496 | 331 927 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 181 443 | 275 877 | 268 057 | 398 390 | 521 786 |
Administrative Expenses | 1 228 839 | ||||
Average Number Employees During Period | 44 | 61 | 86 | 121 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 35 980 | 78 294 | 44 216 | ||
Corporation Tax Payable | 5 971 | 13 834 | 215 066 | 102 758 | |
Creditors | 228 955 | 198 776 | 282 403 | 135 113 | 302 117 |
Dividends Paid | 20 000 | 50 000 | 325 000 | ||
Dividends Paid On Shares | 232 943 | ||||
Fixed Assets | 551 224 | 298 807 | 314 076 | 226 566 | 681 941 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 767 550 | 712 725 | 493 425 | 274 125 | 544 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 94 434 | 118 449 | 130 333 | 151 370 | |
Intangible Assets | 232 943 | 348 944 | |||
Intangible Assets Gross Cost | 232 943 | ||||
Investments Fixed Assets | 1 070 | 1 070 | 1 070 | 1 070 | 1 070 |
Investments In Group Undertakings Participating Interests | 1 070 | 1 070 | 1 070 | 1 070 | |
Net Current Assets Liabilities | 697 187 | 806 546 | 1 864 221 | 2 110 336 | 1 854 062 |
Other Creditors | 228 955 | 198 776 | 282 403 | 135 113 | 302 117 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 269 | 27 974 | |||
Other Disposals Property Plant Equipment | 126 269 | 44 467 | |||
Other Provisions Balance Sheet Subtotal | 38 775 | 104 764 | 38 775 | ||
Other Taxation Social Security Payable | 351 354 | 371 428 | 673 627 | 724 474 | 1 082 494 |
Percentage Class Share Held In Subsidiary | 100 | ||||
Profit Loss | -58 993 | -155 341 | 998 266 | 372 187 | 297 004 |
Property Plant Equipment Gross Cost | 498 654 | 573 614 | 581 063 | 623 886 | 853 713 |
Provisions | 53 903 | 95 346 | 136 397 | 70 105 | 130 198 |
Provisions For Liabilities Balance Sheet Subtotal | 53 903 | 95 346 | 136 397 | 70 105 | 130 198 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 53 903 | 56 571 | 31 633 | 31 330 | 91 423 |
Total Additions Including From Business Combinations Property Plant Equipment | 74 960 | 133 718 | 42 823 | 274 294 | |
Total Assets Less Current Liabilities | 1 248 411 | 1 105 353 | 2 178 297 | 2 336 902 | 2 536 003 |
Trade Creditors Trade Payables | 1 073 044 | 633 384 | 533 441 | 384 963 | 406 109 |
Trade Debtors Trade Receivables | 1 377 212 | 650 494 | 1 768 301 | 1 531 899 | 2 460 474 |
Director Remuneration | 155 184 | 264 325 | 155 033 | 210 882 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (16 pages) |
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