Founded in 2015, Zanataka, classified under reg no. 09705754 is an active company. Currently registered at 15 Langley Ave KT6 6QN, Surbiton the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Kamil H., appointed on 28 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Langley Ave |
Town | Surbiton |
Post code | KT6 6QN |
Country of origin | United Kingdom |
Registration Number | 09705754 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Kamil H. This PSC and has 75,01-100% shares.
Kamil H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 29 563 | |||||||
Balance Sheet | ||||||||
Current Assets | 68 331 | 84 814 | 90 060 | 42 645 | 121 240 | 139 422 | 126 152 | 80 131 |
Net Assets Liabilities | 17 363 | 75 761 | 68 827 | 49 076 | ||||
Cash Bank In Hand | 62 587 | |||||||
Debtors | 5 744 | |||||||
Tangible Fixed Assets | 1 512 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 29 553 | |||||||
Shareholder Funds | 29 563 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Creditors | 40 280 | 35 890 | 65 250 | 55 246 | 112 127 | 30 190 | 21 289 | 31 055 |
Fixed Assets | 1 512 | 4 850 | 3 275 | 12 611 | 8 250 | 5 528 | ||
Net Current Assets Liabilities | 28 051 | 48 924 | 24 810 | -12 601 | 9 113 | 109 233 | 104 216 | 80 131 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 319 | |||||||
Total Assets Less Current Liabilities | 29 563 | 53 774 | 28 085 | 10 | 17 363 | 114 761 | 104 216 | 80 131 |
Creditors Due Within One Year | 40 280 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 3 025 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 025 | |||||||
Tangible Fixed Assets Depreciation | 1 513 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 513 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 14th, February 2024 |
accounts | Free Download (2 pages) |
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