Zaniah Developments Limited in Loughton, IG10 1TU

Description

Data updated on: 01-11-2023

Zaniah Developments has been in this business for nineteen years. Started under number 05465365, this company is considered a Private Limited Company. You can reach the headquarters of the company during office hours under the following location: 97 Whitehills Road, IG10 1TU Loughton. The firm's registered with SIC code 62020 which means Information technology consultancy activities. Its latest accounts describe the period up to 31st May 2022 and the latest confirmation statement was released on 22nd January 2023.

In this limited company, just about all of director's tasks have so far been executed by Geoffrey C. who was selected to lead the company in 2005. To support the directors in their duties, this limited company has been using the skills of Geoffrey C. as a secretary since 2016.

Geoffrey C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 272	16 350	18 977	23 903	19 061

Balance Sheet
Current Assets	34 693	55 128	30 252	31 957	27 210	39 108	16 315	23 835	55 116	67 032	45 224	26 744
Net Assets Liabilities							7 776	2 644	18 040	34 764	28 147	26 262
Cash Bank In Hand	34 693	55 128	30 252	28 814	22 020
Debtors			0	3 143	5 190
Net Assets Liabilities Including Pension Asset Liability	13 272	16 350	18 977	23 903
Tangible Fixed Assets	58	46	0	-1	-1
Trade Debtors				3 143	5 190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 271	16 349	18 976	23 902	19 060
Shareholder Funds	13 272	16 350	18 977	23 903	19 061

Other Financial Data
Total Fixed Assets Cost Or Valuation	448	448	448	448
Total Fixed Assets Depreciation	390	402	449	449
Total Fixed Assets Depreciation Charge In Period		12	46
Version Production Software										2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					749	-9	35			810	360
Average Number Employees During Period						1	1	1	1	1	1
Creditors					7 399	17 136	8 538	21 190	37 075	31 457	16 717	482
Fixed Assets	58	46	0	-1	-1	-1	-1	-1	-1	-1
Net Current Assets Liabilities	20 843	43 704	18 977	23 904	19 062	21 972	7 777	2 645	18 041	35 575	28 507	26 262
Total Assets Less Current Liabilities	20 901	43 750	18 977	23 903	19 061	21 971	7 776	2 644	18 040	35 574	28 507	26 262
Creditors Due After One Year Total Noncurrent Liabilities	7 629	27 400	0
Creditors Due Within One Year Total Current Liabilities	13 850	11 424	11 275	8 053
Tangible Fixed Assets Cost Or Valuation	448	448	448	448	448
Tangible Fixed Assets Depreciation	390	402	449	449	449
Tangible Fixed Assets Depreciation Charge For Period		12	46
Director Remuneration Benefits Excluding Payments To Third Parties				7 973	8 060
Administrative Expenses				29 979
Corporation Tax Due Within One Year				7 007	6 652
Creditors Due Within One Year				8 053	8 148
Number Shares Allotted				1	1
Operating Profit Loss				35 149
Other Creditors Due Within One Year					749
Other Interest Receivable Similar Income				4
Par Value Share					1
Profit Loss For Period				28 124
Profit Loss On Ordinary Activities Before Tax				35 153
Share Capital Allotted Called Up Paid				-1	-1
Tax On Profit Or Loss On Ordinary Activities				7 029
Total Dividend Payment				23 198	30 796
Trade Creditors Within One Year				1 046	747
Turnover Gross Operating Revenue				65 128

Company staff

Geoffrey C.

Role: Secretary

Appointed: 01 January 2016

Latest update: 4 April 2024

Geoffrey C.

Role: Director

Appointed: 22 June 2005

Latest update: 4 April 2024

Lenka C.

Role: Secretary

Appointed: 28 May 2011

Resigned: 01 January 2016

Latest update: 4 April 2024

O'Reilly T.

Role: Secretary

Appointed: 22 June 2005

Resigned: 27 May 2011

Latest update: 4 April 2024

1st Contact Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 May 2005

Resigned: 22 June 2005

Address: London, WC1A 1DG

Latest update: 4 April 2024

1st Contact Directors Limited

Role: Corporate Nominee Director

Appointed: 27 May 2005

Resigned: 22 June 2005

Address: 2-6 Fulham Broadway, London, SW6 1AA

Latest update: 4 April 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Zaniah Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey C.

Geoffrey C.

Lenka C.

O'Reilly T.

1st Contact Secretaries Limited

1st Contact Directors Limited

People with significant control

Geoffrey C.

Accounts Documents

Company filings

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