Zanjani Consultancy Limited in Potters Bar, EN6 5BL

Description

Data updated on: 04-10-2022

The firm referred to as Zanjani Consultancy was created on November 5, 2009 as a private limited company. The firm headquarters was located in Potters Bar on Suite G, Hollies House, 230 High Street. This place zip code is EN6 5BL. The official registration number for Zanjani Consultancy Limited was 07067740. Zanjani Consultancy Limited had been in business for thirteen years until dissolution date on August 30, 2022.

This company was supervised by one director: Faisal Z. who was overseeing it for thirteen years.

Faisal Z. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 443	195 130	283 528	381 863	439 988	431 705

Balance Sheet
Cash Bank In Hand	189 490	226 189	53 733	98 756	127 525	120 212
Current Assets	198 129	266 587	338 997	357 146	434 035	400 068	398 801	400 347	399 963
Debtors	8 639	40 398	285 264	258 390	306 510	279 856
Tangible Fixed Assets	888	451	14	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	145 442	195 129	283 527	381 862	439 987	431 704
Shareholder Funds	145 443	195 130	283 528	381 863	439 988	431 705

Other Financial Data
Administrative Expenses	40 728	52 646
Average Number Employees During Period							1
Creditors						-31 636	-31 580	-29 651	-29 638
Creditors Due Within One Year	53 574	71 908	55 483	-24 716	-5 952	-31 636
Debtors Due Within One Year					306 510	279 856
Depreciation Tangible Fixed Assets Expense	437	437
Fixed Assets						1
Net Current Assets Liabilities	144 555	194 679	283 514	381 862	439 987	431 704	430 381	429 998	429 601
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	167 091	149 666
Other Creditors Due Within One Year	10 389	24 520			14 447
Other Interest Receivable Similar Income	165	52
Other Operating Income	46 293	35 768
Par Value Share		1	1	1	1	1
Profit Loss For Period	133 400	119 687				-8 283
Profit Loss On Ordinary Activities Before Tax	167 256	149 718
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 325	1 325	1 325	1 325	1 325
Tangible Fixed Assets Depreciation	437	874	1 311	1 324	1 324
Tangible Fixed Assets Depreciation Charged In Period		437	437	13
Taxation Social Security Due Within One Year	43 185	47 388			-20 399	-31 636
Tax On Profit Or Loss On Ordinary Activities	33 856	30 031
Total Assets Less Current Liabilities	145 443	195 130	283 528	381 863	439 988	431 705	430 381	429 998	429 601
Total Dividend Payment		70 000
Turnover Gross Operating Revenue	161 526	166 544
U K Current Corporation Tax	33 856	30 031
Director Remuneration Benefits Excluding Payments To Third Parties	10 390	8 941

Company staff

Faisal Z.

Role: Director

Appointed: 05 November 2009

Latest update: 6 October 2022

People with significant control

Faisal Z.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Faisal Z.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 12 September 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 September 2016
Annual Accounts 24 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

Zanjani Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faisal Z.

Cka Secretary Limited

People with significant control

Faisal Z.

Faisal Z.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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