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Zananet Limited FAREHAM

Founded in 2012, Zananet, classified under reg no. 08088337 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 4 directors, namely Glen M., Xabier M. and Duncan B. and others. Of them, Duncan B., Ben W. have been with the company the longest, being appointed on 30 May 2012 and Glen M. has been with the company for the least time - from 1 August 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Zananet Limited Address / Contact

Office Address 227a West Street
Town Fareham
Post code PO16 0HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08088337
Date of Incorporation Wed, 30th May 2012
Industry Wired telecommunications activities
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 19th Jul 2024 (2024-07-19)
Last confirmation statement dated Wed, 5th Jul 2023

Company staff

Glen M.

Position: Director

Appointed: 01 August 2023

Xabier M.

Position: Director

Appointed: 01 October 2016

Duncan B.

Position: Director

Appointed: 30 May 2012

Ben W.

Position: Director

Appointed: 30 May 2012

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Duncan B. This PSC and has 25-50% shares. Another one in the PSC register is Ben W. This PSC owns 25-50% shares.

Duncan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ben W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth49 15972 880158 93368 825      
Balance Sheet
Cash Bank On Hand   61 418164 134331 276243 186122 790248 355284 284
Current Assets128 578176 835392 835193 015334 113543 832568 361340 778573 801560 760
Debtors43 81180 351 121 597135 393175 356284 631211 717257 731235 231
Net Assets Liabilities   68 825139 480     
Other Debtors   4 1653 1632 1617 55639 7221 8894 521
Property Plant Equipment   5 3578 18312 87416 60469 558100 58977 363
Total Inventories   10 00034 58537 20040 5446 27167 71541 245
Cash Bank In Hand81 71796 484        
Net Assets Liabilities Including Pension Asset Liability49 15972 880158 93368 825      
Stocks Inventory3 050         
Tangible Fixed Assets9 8417 786        
Reserves/Capital
Called Up Share Capital5050        
Profit Loss Account Reserve49 10972 830        
Shareholder Funds49 15972 880158 93368 825      
Other
Accumulated Depreciation Impairment Property Plant Equipment   25 25133 27542 47056 61277 048120 286150 160
Additions Other Than Through Business Combinations Property Plant Equipment     13 88717 87273 39074 2696 648
Average Number Employees During Period   67811121111
Corporation Tax Payable   42 40871 17999 787175 52963 242110 543102 384
Creditors   129 547202 816307 01610 480268 211384 263381 312
Depreciation Rate Used For Property Plant Equipment    33     
Fixed Assets9 8417 7867 2695 3578 183     
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment         -27 704
Increase From Depreciation Charge For Year Property Plant Equipment    8 0249 19514 14220 43643 23857 578
Net Current Assets Liabilities39 31865 094151 66463 468131 296236 816557 88172 567189 538179 448
Other Creditors   28 22825 53828 224-347 81555 80545 46732 263
Other Taxation Social Security Payable   58 91170 396100 343124 26095 827107 303105 367
Property Plant Equipment Gross Cost   30 60841 45855 34473 216146 606220 875227 523
Total Assets Less Current Liabilities49 15972 880158 93368 825139 479249 690574 485142 125290 127256 811
Trade Creditors Trade Payables    35 70378 66258 50653 337120 950141 298
Trade Debtors Trade Receivables   117 432132 230173 195277 075171 995255 842230 710
Advances Credits Directors  6 9678 5279 837     
Advances Credits Made In Period Directors   1 5601 560     
Advances Credits Repaid In Period Directors    250     
Creditors Due Within One Year89 260111 741241 171129 547      
Number Shares Allotted 50        
Par Value Share 1        
Share Capital Allotted Called Up Paid5050        
Tangible Fixed Assets Additions 8 135        
Tangible Fixed Assets Cost Or Valuation16 33624 471        
Tangible Fixed Assets Depreciation6 49516 685        
Tangible Fixed Assets Depreciation Charged In Period 10 190        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Officers
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 27th, March 2024 		Free Download (8 pages)

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