Zatlukal Consulting started in year 2013 as Private Limited Company with registration number 08709315. The Zatlukal Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. Heidi Z., appointed on 27 September 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08709315 |
Date of Incorporation | Fri, 27th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Heidi Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heidi Z.
Notified on | 4 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 98 955 | 93 021 | 157 181 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 138 208 | 99 352 | 196 596 | |||||||
Cash Bank On Hand | 196 596 | 156 939 | 184 073 | 185 770 | 180 461 | 184 065 | 138 173 | 58 168 | ||
Current Assets | 196 596 | 157 904 | 216 128 | 188 120 | 182 753 | 184 192 | 138 173 | |||
Debtors | 965 | 32 055 | 2 350 | 2 292 | 127 | |||||
Net Assets Liabilities Including Pension Asset Liability | 98 955 | 93 021 | 157 181 | |||||||
Other Debtors | 125 | 32 055 | 2 350 | 2 292 | 127 | |||||
Tangible Fixed Assets | 1 277 | 638 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 98 954 | 93 020 | 157 180 | |||||||
Shareholder Funds | 98 955 | 93 021 | 157 181 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 6 | 70 | 1 539 | 207 | 137 | 209 | 271 | 12 | ||
Creditors | 39 415 | 3 422 | 18 477 | 207 | 152 | 382 | 45 493 | 1 429 | ||
Creditors Due Within One Year | 40 275 | 6 841 | 39 415 | |||||||
Net Current Assets Liabilities | 97 933 | 92 511 | 157 181 | 154 482 | 197 651 | 187 913 | 182 601 | 183 810 | 92 680 | 56 739 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 3 644 | 1 233 | 909 | 15 | 173 | 45 135 | 1 418 | |||
Other Taxation Social Security Payable | 35 765 | 2 120 | 16 028 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | 1 916 | |||
Provisions For Liabilities Charges | 255 | 128 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 916 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 916 | 1 916 | ||||||||
Tangible Fixed Assets Depreciation | 639 | 1 278 | 1 916 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 639 | 639 | 638 | |||||||
Total Assets Less Current Liabilities | 99 210 | 93 149 | 157 181 | 154 482 | 197 651 | 187 913 | 182 601 | 183 810 | 92 680 | 56 739 |
Trade Creditors Trade Payables | -1 | 1 | 87 | -1 | ||||||
Trade Debtors Trade Receivables | 840 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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