Zero-sum Consulting Ltd in Southampton, SO15 3JL

Description

Data updated on: 01-11-2023

Zero-sum Consulting Ltd was set up as Private Limited Company, that is registered in 3 Heysham Road in Southampton. The headquarters' zip code SO15 3JL. The firm has existed thirteen years on the market. The firm's registered no. is 07860789. Zero-sum Consulting Ltd was known nine years from now under the name of D Munro Consulting. This company's classified under the NACE and SIC code 82110 and has the NACE code: Combined office administrative service activities. The firm's most recent financial reports cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-25.

This company has 1 managing director at the moment supervising this specific limited company, namely Daniel M. who has been executing the director's duties since 2011-11-25.

Daniel M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Zero-sum Consulting Ltd 2015-10-13
D Munro Consulting Ltd 2011-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 242	3 781	13 987	23 841	28 684

Balance Sheet
Current Assets	18 260	20 513	16 793	35 014	38 817	54 260	54 620	51 815	51 653	50 630	48 938
Net Assets Liabilities					28 684	43 314	49 390	48 361	45 429	51 866	49 527
Cash Bank In Hand	9 475	6 978	16 160
Debtors	8 785	13 535	6 506
Net Assets Liabilities Including Pension Asset Liability	3 242	3 781	13 987	23 841	28 684
Other Debtors	10	10	10
Trade Debtors	8 775	6 525	623

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	3 232	3 771	13 977
Shareholder Funds	3 242	3 781	13 987	23 841	28 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 295	750	1 500	2 251	2 748
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 861	3 711
Creditors					11 808	17 464	8 200	4 369	5 337	2 475	2 948
Fixed Assets							3 320	1 270	1 861	3 711	3 537
Net Current Assets Liabilities	3 817	3 781	13 987	26 456	31 979	44 064	47 570	49 342	46 316	48 155	45 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 873	1 100	4 970	7 268	1 150	1 896
Total Assets Less Current Liabilities	3 242	3 781	15 922	26 456	31 979	44 064	50 890	50 612	48 177	51 866	49 527
Accruals Deferred Income	575		1 935	2 615	3 295
Accruals Deferred Income Within One Year	575	1 460	1 935
Creditors Due Within One Year	14 443	16 732	8 679	9 658	11 808
Number Shares Allotted	10	10	10
Other Creditors Due Within One Year	7 879	5 531	3 696
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset		7 000	5 873
Share Capital Allotted Called Up Paid	10	10	10
Taxation Social Security Due Within One Year	5 917	6 098	2 552
Trade Creditors Within One Year	647	3 643	496

Company staff

Daniel M.

Role: Director

Appointed: 25 November 2011

Latest update: 30 December 2023

People with significant control

Daniel M.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Zero-sum Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies