Z1n5 Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Z1n5 came into being in 2012 as a company enlisted under no 08320117, located at W1W 7LT London at 85 Great Portland Street. It has been in business for 12 years and its last known status is active. This firm's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-12-30 is the last time the accounts were reported.

The data obtained detailing this particular enterprise's MDs reveals a leadership of two directors: Sheila F. and Julian J. who were appointed to their positions on 1st August 2015 and 8th December 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-30	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand			15 786	23 342	22 415	33 970	17 350	44 765	34 936	92 551
Current Assets	58 222	45 948	15 786		22 415	47 890	26 950	44 765	80 890	92 551
Debtors	26 482	720				13 920	9 600		45 954
Net Assets Liabilities			9 150	29 732	21 601	29 848	25 035	39 822	69 721	64 548
Property Plant Equipment			10 444	30 434	28 745	23 342	34 540	53 588	55 942	42 982
Cash Bank In Hand	31 740	45 228	15 786
Net Assets Liabilities Including Pension Asset Liability	22 370	23 311	9 150
Tangible Fixed Assets	4 202	7 437	10 444

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 270	23 211	9 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 521	12 765	19 950	25 835	36 452	49 848	67 181	32 797
Additions Other Than Through Business Combinations Property Plant Equipment				27 234	5 496	482	21 815	32 444	19 687	13 453
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings									13 668	9 668
Bank Overdrafts									4 000	4 000
Creditors			17 080	24 044	29 559	41 384	23 060	30 331	40 430	55 008
Finance Lease Liabilities Present Value Total							3 000	28 200	8 484	8 484
Increase From Depreciation Charge For Year Property Plant Equipment				7 244	7 185	5 885	10 617	13 396	17 333	9 252
Net Current Assets Liabilities	18 168	15 874	-1 294	-702	-7 144	6 506	3 890	14 434	40 461	37 543
Other Creditors			3 330	1 316	1 226	4 728	1 442	4 372	1 895	1 460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										43 636
Other Disposals Property Plant Equipment										60 797
Property Plant Equipment Gross Cost			15 965	43 199	48 695	49 177	70 992	103 436	123 123	75 779
Taxation Social Security Payable			15 284	21 288	25 141	33 432	16 813	24 399	24 294	36 423
Total Assets Less Current Liabilities						29 848	38 430	68 022	96 403	80 525
Trade Creditors Trade Payables			-1 534	1 440	3 192	3 224	1 805	1 560	1 756	4 641
Trade Debtors Trade Receivables						13 920	9 600		45 954
Capital Employed	22 370	23 311	9 150
Creditors Due Within One Year	40 054	30 074	17 080
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 253	5 094	5 618
Tangible Fixed Assets Cost Or Valuation	5 253	10 347	15 965
Tangible Fixed Assets Depreciation	1 051	2 910	5 521
Tangible Fixed Assets Depreciation Charged In Period	1 051	1 859	2 611
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sheila F.

Role: Director

Appointed: 01 August 2015

Latest update: 14 January 2024

Julian J.

Role: Director

Appointed: 08 December 2012

Latest update: 14 January 2024

People with significant control

Julian J.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-06
Date Approval Accounts	4 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Z1n5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila F.

Julian J.

Yomtov J.

People with significant control

Julian J.

Accounts Documents

Company filings

Filing category

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