Founded in 2014, Ztw Consultants, classified under reg no. 09172486 is an active company. Currently registered at 123 Lawn Lane HP3 9HS, Hemel Hempstead the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Zafar I., appointed on 12 August 2014. 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 | 123 Lawn Lane |
Town | Hemel Hempstead |
Post code | HP3 9HS |
Country of origin | United Kingdom |
Registration Number | 09172486 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Zafar I. The abovementioned PSC and has 75,01-100% shares.
Zafar I.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 296 071 | 450 115 | ||
Balance Sheet | ||||
Cash Bank In Hand | 388 198 | 554 841 | ||
Cash Bank On Hand | 554 841 | 260 618 | 502 457 | |
Current Assets | 411 549 | 578 598 | 260 669 | 502 485 |
Debtors | 23 351 | 23 757 | 34 | 28 |
Other Debtors | 17 | |||
Property Plant Equipment | 7 056 | 498 590 | 501 258 | |
Tangible Fixed Assets | 7 056 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 296 070 | 450 114 | ||
Shareholder Funds | 296 071 | 450 115 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 245 | 3 044 | 5 314 | |
Average Number Employees During Period | 1 | 1 | ||
Creditors | 135 539 | 174 871 | 207 607 | |
Creditors Due Within One Year | 115 478 | 135 539 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 799 | 2 270 | ||
Net Current Assets Liabilities | 296 071 | 443 059 | 100 659 | 294 878 |
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 87 928 | 129 613 | 142 520 | |
Other Taxation Social Security Payable | 47 611 | 43 421 | 65 087 | |
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 8 301 | 501 634 | 506 572 | |
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 8 301 | |||
Tangible Fixed Assets Cost Or Valuation | 8 301 | |||
Tangible Fixed Assets Depreciation | 1 245 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 245 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 479 533 | 4 938 | ||
Total Assets Less Current Liabilities | 296 071 | 450 115 | 585 449 | 796 136 |
Trade Debtors Trade Receivables | 23 757 | 34 | 28 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
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