Founded in 2013, Zanzac Consulting, classified under reg no. 08615748 is an active company. Currently registered at 45 Elmwood Road W4 3DY, London the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Martin H., Corinne H.. Of them, Martin H., Corinne H. have been with the company the longest, being appointed on 18 July 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Elmwood Road |
Town | London |
Post code | W4 3DY |
Country of origin | United Kingdom |
Registration Number | 08615748 |
Date of Incorporation | Thu, 18th Jul 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Corinne H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corinne H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | 123 687 | 107 813 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 196 381 | 139 318 | 68 872 | 42 931 | 29 688 | 36 478 | 44 927 | 60 449 | 29 031 | 11 536 |
Net Assets Liabilities | 107 813 | 66 012 | 39 282 | 23 592 | 28 751 | 34 266 | 51 347 | 26 067 | 10 913 | |
Cash Bank In Hand | 148 505 | 97 506 | ||||||||
Debtors | 47 876 | 41 812 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 123 687 | 107 813 | ||||||||
Tangible Fixed Assets | 367 | 2 001 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 123 677 | 107 803 | ||||||||
Shareholder Funds | 123 687 | 107 813 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 200 | 1 200 | 1 200 | ||
Creditors | 33 506 | 4 074 | 2 800 | 6 144 | 7 933 | 10 432 | 8 357 | 3 036 | 1 705 | |
Fixed Assets | 367 | 2 001 | 1 214 | 651 | 1 548 | 1 706 | 1 271 | 455 | 1 272 | 2 282 |
Net Current Assets Liabilities | 123 320 | 105 812 | 66 298 | 40 131 | 23 544 | 28 545 | 34 495 | 52 092 | 25 995 | 9 831 |
Total Assets Less Current Liabilities | 123 687 | 107 813 | 67 512 | 40 782 | 25 092 | 30 251 | 35 766 | 52 547 | 27 267 | 12 113 |
Creditors Due Within One Year | 73 061 | 33 506 | ||||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Additions | 2 342 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 489 | 2 831 | ||||||||
Tangible Fixed Assets Depreciation | 122 | 830 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 708 | |||||||||
Amount Specific Advance Or Credit Directors | 9 957 | 9 741 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 7th, March 2024 |
accounts | Free Download (2 pages) |
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