Founded in 2016, Zenith It Consultancy, classified under reg no. SC534933 is an active company. Currently registered at 24/17 Slateford Gait EH11 1GU, Edinburgh the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Anil B., Sindhu B.. Of them, Anil B., Sindhu B. have been with the company the longest, being appointed on 10 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24/17 Slateford Gait |
| Town | Edinburgh |
| Post code | EH11 1GU |
| Country of origin | United Kingdom |
| Registration Number | SC534933 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Anil B. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Anil B.
| Notified on | 10 May 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 166 | 94 | 8 472 | 5 803 | 12 924 | 681 | 34 | 34 |
| Current Assets | 13 950 | 11 889 | 17 292 | 5 803 | 24 357 | 2 496 | 1 101 | 727 |
| Debtors | 13 784 | 11 795 | 8 820 | 11 433 | 1 815 | 1 067 | 693 | |
| Net Assets Liabilities | 546 | 64 | 2 598 | -2 687 | 848 | -12 461 | -13 972 | -15 058 |
| Other Debtors | 4 784 | 3 815 | 11 433 | 1 815 | 1 067 | 693 | ||
| Property Plant Equipment | 2 600 | 5 228 | 4 182 | 3 346 | ||||
| Other | ||||||||
| Description Principal Activities | 62 020 | |||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||
| Accrued Liabilities | 225 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 225 | 225 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 957 | 3 003 | 3 839 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 3 935 | ||||||
| Administrative Expenses | 6 554 | 21 107 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 23 000 | 19 167 | 18 385 | 18 385 | ||||
| Comprehensive Income Expense | 38 446 | 38 518 | ||||||
| Corporation Tax Payable | 9 611 | 9 036 | 8 288 | |||||
| Cost Sales | 20 166 | 23 000 | ||||||
| Creditors | 13 404 | 11 825 | 14 694 | 8 490 | 3 109 | 1 018 | 870 | 746 |
| Dividends Paid | 38 000 | 39 000 | ||||||
| Gross Profit Loss | 54 611 | 68 661 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 1 307 | 1 046 | 836 | ||||
| Net Current Assets Liabilities | 546 | 64 | 2 598 | -2 687 | 21 248 | 1 478 | 231 | -19 |
| Operating Profit Loss | 48 057 | 47 554 | ||||||
| Other Creditors | 225 | 225 | 2 248 | 426 | 894 | 746 | 746 | |
| Other Taxation Social Security Payable | 3 568 | 2 564 | 4 158 | |||||
| Profit Loss | 38 446 | 38 518 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 48 057 | 47 554 | ||||||
| Property Plant Equipment Gross Cost | 3 250 | 7 185 | 7 185 | 7 185 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 288 | 4 895 | ||||||
| Taxation Social Security Payable | 4 895 | 2 683 | 124 | 124 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 611 | 9 036 | ||||||
| Total Assets | 17 292 | 5 803 | ||||||
| Total Assets Less Current Liabilities | 546 | 64 | 2 598 | -2 687 | 23 848 | 6 706 | 4 413 | 3 327 |
| Total Liabilities | 17 292 | 5 803 | ||||||
| Trade Debtors Trade Receivables | 9 000 | 7 980 | 8 820 | |||||
| Turnover Revenue | 74 777 | 91 661 | ||||||
| Value-added Tax Payable | 3 370 | |||||||
| Advances Credits Directors | 4 784 | 3 816 | 2 024 | |||||
| Advances Credits Made In Period Directors | 4 784 | |||||||
| Advances Credits Repaid In Period Directors | 968 | 1 792 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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