Zambuni started in year 2012 as Private Limited Company with registration number 08296036. The Zambuni company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Flat 2. Postal code: W10 6HR.
There is a single director in the firm at the moment - Claire Z., appointed on 16 November 2012. In addition, a secretary was appointed - Rowena M., appointed on 16 November 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 |
| Office Address2 | 70 Cambridge Gardens |
| Town | London |
| Post code | W10 6HR |
| Country of origin | United Kingdom |
| Registration Number | 08296036 |
| Date of Incorporation | Fri, 16th Nov 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Secretary
Appointed: 16 November 2012
Position: Director
Appointed: 16 November 2012
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Claire Z. This PSC and has 75,01-100% shares.
Claire Z.
| Notified on | 3 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 854 | -8 539 | 11 541 | 29 934 | 20 957 | |||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 931 | 6 261 | 4 873 | 18 240 | 4 371 | |||||
| Current Assets | 18 789 | 27 734 | 59 069 | 38 864 | 53 951 | 24 874 | 20 175 | 24 876 | 43 388 | 28 682 |
| Debtors | 17 980 | 27 379 | 48 372 | 31 865 | 21 943 | 13 914 | 20 003 | 25 148 | 24 311 | |
| Other Debtors | 600 | 3 927 | ||||||||
| Property Plant Equipment | 1 053 | 702 | ||||||||
| Net Assets Liabilities | 20 957 | 22 810 | ||||||||
| Cash Bank In Hand | 809 | 355 | 10 697 | 6 999 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 854 | -8 539 | 11 541 | 33 232 | 20 957 | |||||
| Tangible Fixed Assets | 7 417 | 6 693 | 5 429 | 4 165 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 853 | -8 540 | 11 540 | 33 231 | ||||||
| Shareholder Funds | 8 854 | -8 539 | 11 541 | 29 934 | 20 957 | |||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 929 | 1 500 | 4 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 391 | 9 742 | 10 444 | 9 040 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||||
| Corporation Tax Payable | 1 665 | 2 989 | 354 | |||||||
| Creditors | 35 234 | 48 737 | 20 671 | 18 019 | 28 292 | 21 070 | ||||
| Dividends Paid | 2 000 | 3 000 | 10 000 | 7 393 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 702 | ||||||||
| Net Current Assets Liabilities | 1 437 | -15 232 | 6 112 | 25 434 | 22 178 | 23 863 | -496 | 6 857 | 15 096 | 7 612 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 12 310 | 9 100 | 8 495 | 7 079 | 6 393 | |||||
| Other Taxation Social Security Payable | 995 | 256 | 1 728 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 25 015 | 9 651 | 18 239 | -91 | ||||||
| Property Plant Equipment Gross Cost | 10 444 | 10 444 | 10 444 | 10 444 | ||||||
| Total Assets Less Current Liabilities | 8 854 | -8 539 | 11 541 | 29 934 | 24 418 | 22 810 | 206 | 6 857 | 15 096 | 7 612 |
| Trade Creditors Trade Payables | 9 454 | 1 737 | 1 731 | 4 400 | 2 445 | |||||
| Trade Debtors Trade Receivables | 21 943 | 13 314 | 16 076 | 22 448 | 24 311 | |||||
| Fixed Assets | 7 417 | 6 693 | 5 429 | 4 165 | 2 240 | 1 053 | ||||
| Creditors Due After One Year | 3 461 | |||||||||
| Creditors Due Within One Year | 17 352 | 42 966 | 52 957 | 9 797 | 31 773 | |||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 540 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 500 | 9 040 | 9 040 | 9 040 | ||||||
| Tangible Fixed Assets Depreciation | 1 083 | 2 347 | 3 611 | 4 875 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 264 | 1 264 | 1 264 | |||||||
| Amount Specific Advance Or Credit Directors | 12 059 | 13 034 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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