Z & M Consultancy Limited in Greenhithe, DA9 9JY

Description

Data updated on: 01-11-2023

Z & M Consultancy Limited 's been on the market for at least 12 years. Started with Registered No. 08314735 in 2012, it is located at 99 Hedge Place Road, Greenhithe DA9 9JY. This firm's SIC and NACE codes are 64191 which means Banks. 2022-11-30 is the last time when company accounts were reported.

According to the official data, the limited company is directed by a single director: Zak W., who was chosen to lead the company on Friday 30th November 2012.

Zak W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	20 875	20 349	22 973	33 871

Balance Sheet
Cash Bank On Hand				6 198	4 328	2 302	1	201
Current Assets	43 752	40 858	53 075	61 188	55 106	51 008	47 237	47 046	9 510
Debtors	2 073	29 294	20 183	54 993	50 778	48 706	47 236	46 845	9 510
Net Assets Liabilities				33 871	26 765	24 877	14 918	17 771	9 189
Other Debtors				54 993	50 778	48 706	47 236	46 845
Property Plant Equipment				532	399	299	224	626
Cash Bank In Hand	41 677	11 564	32 892
Net Assets Liabilities Including Pension Asset Liability	20 877	20 349	22 973	33 871
Tangible Fixed Assets	352	234	234

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 875	20 347	22 971
Shareholder Funds	20 875	20 349	22 973	33 871

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				491	624	724	799	1 007	1 633
Additions Other Than Through Business Combinations Property Plant Equipment								610
Average Number Employees During Period							2	2	2
Bank Overdrafts							7 581	9 972
Creditors				27 852	28 740	26 430	32 543	29 901	321
Increase From Depreciation Charge For Year Property Plant Equipment					133	100	75	208	626
Net Current Assets Liabilities	20 523	40 858	22 739	33 339	26 366	24 578	14 694	17 145	9 189
Other Creditors				1 049	380	679	1 019	220	321
Property Plant Equipment Gross Cost				1 023	1 023	1 023	1 023	1 633	1 633
Taxation Social Security Payable				26 803	28 360	25 751	23 943	19 709
Trade Debtors Trade Receivables									9 510
Creditors Due After One Year	23 227	20 743
Creditors Due Within One Year	23 227	20 743	30 337	27 849
Fixed Assets	352	234	234	532
Tangible Fixed Assets Additions	470
Tangible Fixed Assets Cost Or Valuation	470	470	470
Tangible Fixed Assets Depreciation	118	236	236
Tangible Fixed Assets Depreciation Charged In Period	118	118
Total Assets Less Current Liabilities	44 104	41 092	22 973	33 871

Company staff

Zak W.

Role: Director

Appointed: 30 November 2012

Latest update: 2 April 2024

People with significant control

Zak W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 August 2014
Annual Accounts 20 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	20 August 2015
Annual Accounts 17 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	17 August 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Z & M Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zak W.

People with significant control

Zak W.

Accounts Documents

Company filings

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