Zhaan Services Ltd in Esher, KT10 0PF

Description

Data updated on: 01-11-2023

Zhaan Services started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06495492. This particular business has been active for 16 years and the present status is active. The firm's office is based in Esher at 36 Albany Crescent. You can also locate the company utilizing its area code, KT10 0PF. The firm's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. The most recent accounts cover the period up to 2023/04/30 and the most current confirmation statement was filed on 2023/02/06.

There's 1 managing director at present managing this particular limited company, specifically Stiaan V. who has been carrying out the director's assignments for 16 years. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Tersia V. as a secretary since 2008.

Stiaan V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 478	30 406	100	8 597	1 323

Balance Sheet
Cash Bank On Hand					18 343	17 519	19 664	12 983	13 234	21 915	6 304	8 201
Current Assets	13 600	53 935	9 347	25 807	18 343	17 519	19 778	21 266	16 003	22 335	17 478	14 089
Debtors	6 419			23 561			114	8 283	2 769	420	11 174	5 888
Net Assets Liabilities					1 323	4 716	4 787	6 159	1 977	4 013	428	422
Cash Bank In Hand	7 181	53 935	9 347	2 246	18 343
Net Assets Liabilities Including Pension Asset Liability	3 478	30 406	100	8 597	1 323
Other Debtors				23 561

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	3 477	30 306		8 497	1 223
Shareholder Funds	3 478	30 406	100	8 597	1 323

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-780	-1 020	-1 140	-1 200	-1 200	-1 200	-1 200
Administrative Expenses	20 847	17 251	5 704	4 975	5 621			17 534	20 282
Average Number Employees During Period						1	1	2	2	2	2	2
Comprehensive Income Expense					63 004	43 393		49 372	45 818
Creditors					16 240	11 783	13 851	13 907	12 826	17 122	15 850	13 667
Dividend Per Share Interim					703	400	521	480	500	626	570	550
Dividends Paid					-70 278	-40 000		-48 000	-50 000
Gross Profit Loss								78 467	76 778
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Interest Receivable Similar Income Finance Income								20	70
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					63 004	43 393		49 372	45 818
Profit Loss On Ordinary Activities Before Tax	47 312	111 214	24 737	82 151	78 786			60 953	56 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities								11 581	10 748
Total Assets Less Current Liabilities					2 103	5 736	5 927	7 359	3 177	5 213	1 628	422
Director Remuneration	7 093	6 864					8 862	15 838	17 400	18 996	19 180	20 202
Corporation Tax Due Within One Year	9 462	22 256	4 947	16 430	15 782
Creditors Due Within One Year	10 122	23 529	9 247	17 210	17 020
Dividends Withdrawn From Total Reserves		62 129	50 096	57 224	70 278
Interest Payable Similar Charges					81
Interim Payment	34 780	62 129	50 096	57 224	70 278
Number Shares Allotted	1	100	100	100	100
Operating Profit Loss	47 310	111 187	24 723	82 145	78 859
Other Creditors Due Within One Year			4 300	780	1 238
Other Interest Receivable Similar Income	2	27	14	6	8
Other Taxation Social Security Within One Year		493
Profit Loss For Period	37 850	88 958	19 790	65 721	63 004
Tax On Profit Or Loss On Ordinary Activities	9 462	22 256	4 947	16 430	15 782
Trade Creditors Within One Year	660	780	780
Turnover Gross Operating Revenue	68 157	128 438	30 427	87 120	84 480
U K Current Corporation Tax On Income For Period	9 462	22 256	4 947	16 430	15 782
Value Shares Allotted	1	100	100	100	100

Company staff

Tersia V.

Role: Secretary

Appointed: 06 February 2008

Latest update: 15 January 2024

Stiaan V.

Role: Director

Appointed: 06 February 2008

Latest update: 15 January 2024

People with significant control

Stiaan V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 March 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 22 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 November 2014

Zhaan Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tersia V.

Stiaan V.

People with significant control

Stiaan V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies