Founded in 2011, Zealous Solutions, classified under reg no. 07612253 is an active company. Currently registered at Flat 6, 1 SE11 4AD, London the company has been in the business for thirteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Yukie Y., Guy A.. Of them, Guy A. has been with the company the longest, being appointed on 21 April 2011 and Yukie Y. has been with the company for the least time - from 16 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 6, 1 |
| Office Address2 | Stannary Street |
| Town | London |
| Post code | SE11 4AD |
| Country of origin | United Kingdom |
| Registration Number | 07612253 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 21 April 2011
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Guy A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Yukie Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Guy A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Yukie Y.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 171 134 | 247 229 | 373 197 | 138 558 | 151 982 | 162 855 | |||
| Current Assets | 184 677 | 321 315 | 71 895 | 184 894 | 257 219 | 378 834 | 142 014 | 155 333 | 166 206 |
| Debtors | 750 | 750 | 13 760 | 9 990 | 5 637 | 3 456 | 3 351 | 3 351 | |
| Net Assets Liabilities | 1 031 982 | 1 312 686 | -871 569 | -768 127 | -1 008 691 | -1 305 603 | 104 896 | ||
| Other Debtors | 3 351 | 3 351 | 3 351 | ||||||
| Property Plant Equipment | 8 044 | 5 859 | 3 239 | 6 141 | 3 515 | 8 101 | |||
| Cash Bank In Hand | 183 927 | 320 565 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -279 671 | -457 420 | |||||||
| Tangible Fixed Assets | 1 032 | 388 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -289 671 | -467 420 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 750 | 1 950 | 1 950 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 919 | 17 033 | 20 736 | 8 202 | 6 984 | 10 135 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 637 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 6 | 7 | ||||
| Creditors | 1 110 766 | 1 503 874 | 1 134 647 | 1 150 200 | 1 156 846 | 1 464 451 | 69 411 | ||
| Depreciation Expense Property Plant Equipment | 2 626 | 4 051 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 120 | -3 844 | -900 | ||||||
| Disposals Property Plant Equipment | 16 120 | -3 844 | -900 | ||||||
| Fixed Assets | 8 639 | 8 044 | 5 859 | 3 239 | 6 141 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 114 | 3 703 | 3 586 | 2 626 | 4 051 | ||||
| Net Current Assets Liabilities | -280 703 | -457 808 | 1 038 871 | 1 318 980 | -877 428 | -771 366 | -1 014 832 | -1 309 118 | 96 795 |
| Nominal Value Allotted Share Capital | 17 417 | 17 417 | 1 823 417 | ||||||
| Number Shares Issued Fully Paid | 348 333 | 348 333 | 2 154 333 | ||||||
| Other Creditors | 1 147 172 | 1 455 407 | 55 861 | ||||||
| Par Value Share | 1 | 0 | 1 | ||||||
| Property Plant Equipment Gross Cost | 19 963 | 22 892 | 23 975 | 14 343 | 10 499 | 18 236 | |||
| Taxation Social Security Payable | 3 390 | 5 252 | 8 970 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 929 | 1 083 | 6 488 | ||||||
| Total Assets Less Current Liabilities | 1 030 232 | 1 310 936 | -871 569 | -768 127 | -1 008 691 | ||||
| Trade Creditors Trade Payables | 4 534 | 1 842 | 2 630 | ||||||
| Trade Debtors Trade Receivables | 105 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 750 | |||||||
| Capital Employed | -279 671 | -457 420 | |||||||
| Creditors Due Within One Year | 465 380 | 779 123 | |||||||
| Number Shares Allotted | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 575 | 2 575 | |||||||
| Tangible Fixed Assets Depreciation | 1 543 | 2 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 644 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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