Zuri Marjani started in year 2015 as Private Limited Company with registration number 09497156. The Zuri Marjani company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 6 Walton Lodge 22 Grove Hill. Postal code: E18 2JG.
The company has one director. Genevieve A., appointed on 18 March 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Walton Lodge 22 Grove Hill |
Office Address2 | South Woodford |
Town | London |
Post code | E18 2JG |
Country of origin | United Kingdom |
Registration Number | 09497156 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Genevieve A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Genevieve A. This PSC has significiant influence or control over the company,.
Genevieve A.
Notified on | 21 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Genevieve A.
Notified on | 18 March 2017 |
Ceased on | 21 January 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 6 203 | 483 | 100 | 88 | 20 | 501 | 7 414 | 45 793 |
Current Assets | 20 | 61 960 | 51 652 | 75 989 | ||||
Debtors | 61 459 | 44 238 | 30 196 | |||||
Net Assets Liabilities | 2 042 | 479 | -1 192 | -2 033 | -2 589 | -3 423 | 100 | 46 909 |
Other Debtors | 61 459 | 44 238 | 15 075 | |||||
Property Plant Equipment | 596 | 596 | 477 | 381 | 305 | 244 | 1 495 | 2 087 |
Cash Bank In Hand | 6 203 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 042 | |||||||
Tangible Fixed Assets | 596 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 942 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 149 | 149 | 268 | 364 | 440 | 501 | 875 | 1 071 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 625 | 2 414 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Bank Borrowings | 50 000 | 31 930 | ||||||
Corporation Tax Payable | 4 152 | 2 104 | 21 962 | |||||
Creditors | 4 757 | 600 | 1 769 | 2 502 | 2 914 | 15 627 | 21 117 | 31 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 119 | 96 | 76 | 61 | 374 | 522 | ||
Net Current Assets Liabilities | 1 446 | -117 | -1 669 | -2 414 | -2 894 | 46 333 | 30 535 | 44 822 |
Other Creditors | 5 | 518 | 2 152 | 2 524 | 15 075 | 17 813 | 2 612 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 326 | |||||||
Other Disposals Property Plant Equipment | 1 626 | |||||||
Other Taxation Social Security Payable | 5 393 | |||||||
Property Plant Equipment Gross Cost | 745 | 745 | 745 | 745 | 745 | 745 | 2 370 | 3 158 |
Total Assets Less Current Liabilities | -2 589 | 46 577 | 32 030 | 46 909 | ||||
Trade Creditors Trade Payables | 600 | 600 | 1 251 | 350 | 390 | 552 | 1 200 | 1 200 |
Trade Debtors Trade Receivables | 15 121 | |||||||
Capital Employed | 2 042 | |||||||
Creditors Due Within One Year | 4 757 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 745 | |||||||
Tangible Fixed Assets Cost Or Valuation | 745 | |||||||
Tangible Fixed Assets Depreciation | 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, October 2023 |
accounts | Free Download (6 pages) |
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