Zakuna Enterprise Services & Technologies Limited in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

Based in Avanta House, Harrow HA1 1BD Zakuna Enterprise Services & Technologies Limited is categorised as a Private Limited Company registered under the 09283595 Companies House Reg No. This company was created on 2014-10-28. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Sunday 31st October 2021 is the last time when the company accounts were filed.

The firm owes its achievements and permanent development to exactly two directors, who are Rupesh K. and Sonal K., who have been in charge of the firm for 10 years.

Sonal K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-03-31
Currency
Net Worth	33 060	54 755

Balance Sheet
Cash Bank In Hand	46 875	67 527
Cash Bank On Hand		67 527	67 621	60 453	51 007	21 139	48 197	31 269
Current Assets	61 875	81 558	80 851	60 453	51 007	36 631	48 689	31 269
Debtors	15 000	14 031	13 230			15 492	492
Other Debtors		801				492	492
Property Plant Equipment		1 389	1 678	2 021	1 516	1 137	852
Tangible Fixed Assets	1 392	1 389
Net Assets Liabilities Including Pension Asset Liability	33 060

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	33 056	54 751
Shareholder Funds	33 060	54 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		927	1 487	2 162	2 667	3 046	3 331	4 626
Average Number Employees During Period			2	2	2	2	2	2
Creditors		28 192	27 576	28 024	25 978	24 690	35 603	24 532
Creditors Due Within One Year	30 207	28 192
Increase From Depreciation Charge For Year Property Plant Equipment			560	675	505	379	285	1 295
Net Current Assets Liabilities	31 668	53 366	53 275	32 429	25 029	11 941	13 086	6 737
Number Shares Allotted		4
Other Creditors		720	6 086	7 894	3 220	1 269	9 667	4 020
Other Taxation Social Security Payable		27 472	21 490	20 130	22 758	23 421	25 936	20 512
Par Value Share		1
Property Plant Equipment Gross Cost		2 316	3 165	4 183	4 183	4 183	4 183	8 512
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	1 856	460
Tangible Fixed Assets Cost Or Valuation	1 856	2 316
Tangible Fixed Assets Depreciation	464	927
Tangible Fixed Assets Depreciation Charged In Period	464	463
Total Additions Including From Business Combinations Property Plant Equipment			849	1 018				4 329
Total Assets Less Current Liabilities	33 060	54 755	54 953	34 450	26 545	13 078	13 938	10 623
Trade Debtors Trade Receivables		13 230	13 230			15 000
Fixed Assets	1 392

Company staff

Rupesh K.

Role: Director

Appointed: 28 October 2014

Latest update: 15 April 2024

Sonal K.

Role: Director

Appointed: 28 October 2014

Latest update: 15 April 2024

People with significant control

Sonal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 October 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 March 2023

Zakuna Enterprise Services & Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupesh K.

Sonal K.

People with significant control

Sonal K.

Accounts Documents

Company filings

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