Zentive Skill Limited in Fareham, PO15 7AW

Description

Data updated on: 01-11-2023

Zentive Skill Limited can be found at Fareham at 3700 Parkway. Anyone can look up the company by referencing its area code - PO15 7AW. Zentive Skill's incorporation dates back to 2005. This company is registered under the number 05331700 and its last known status is active. From July 3, 2017 Zentive Skill Limited is no longer under the business name Zentive Systems. The company's SIC code is 62020 meaning Information technology consultancy activities. Zentive Skill Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Thursday 12th January 2023.

At the moment, the directors officially appointed by this business are: Daniel S. designated to this position in 2018 in April, John N. designated to this position in 2005 and David S. designated to this position in 2005 in January. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of John N. as a secretary since 2005.

Previous company's names
Zentive Skill Limited 2017-07-03
Zentive Systems Limited 2005-01-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	176	16 990	21 692

Balance Sheet
Cash Bank In Hand	418 135	114 461	181 742
Cash Bank On Hand			181 742	267 352	67 019	20 568	51 461	231 405	111 000	244 099
Current Assets	418 136	250 465	420 361	482 250	533 132	541 829	539 443	923 942	874 503	593 150
Debtors	1	136 004	238 619	214 898	466 113	521 261	487 982	692 537	763 503	349 051
Other Debtors			11 277							18 698
Property Plant Equipment								4 092	2 497

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	175	16 989	21 691
Shareholder Funds	176	16 990	21 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								740	2 335	3 929
Amounts Owed By Group Undertakings					50 000	25 000			66 566
Amounts Owed To Group Undertakings			265 277	254 383	75 068	73 434	73 434	373 434	40 000	75 434
Average Number Employees During Period						2	2	5	5	5
Creditors			398 669	385 973	393 908	370 796	348 711	623 363	446 924	168 407
Creditors Due Within One Year	417 960	233 475	398 669
Increase From Depreciation Charge For Year Property Plant Equipment								740	1 595	1 594
Net Current Assets Liabilities	176	16 990	21 692	96 277	139 224	171 033	190 732	300 579	427 579	424 743
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			24 095	42 912	105 869	151 332	165 482	128 548	293 739	33 908
Other Taxation Social Security Payable			16 814	24 292	29 557	26 782	23 740	18 821	62 823	-381
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss				74 585	42 949	31 809
Property Plant Equipment Gross Cost								4 832	4 832
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	176	16 990	21 692	96 277	139 224	171 033	190 732	304 671	430 076	425 646
Trade Creditors Trade Payables			72 483	64 386	183 414	119 248	86 055	102 560	50 362	59 446
Trade Debtors Trade Receivables			227 342	214 898	416 113	496 261	487 982	692 537	696 937	330 353
Total Additions Including From Business Combinations Property Plant Equipment								4 832