Zarahemla Consulting Limited in Benfleet, SS7 3LP

Description

Data updated on: 01-11-2023

Zarahemla Consulting Limited could be contacted at 7 The Finches, Thundersley in Benfleet. The zip code is SS7 3LP. Zarahemla Consulting has been present on the British market since the company was started on 2009-05-20. The registered no. is 06910739. The company's principal business activity number is 69201, that means Accounting and auditing activities. Zarahemla Consulting Ltd filed its latest accounts for the financial period up to 31st May 2022. The firm's most recent confirmation statement was submitted on 20th May 2023.

There is a group of two directors overseeing this firm right now, including Roderic B. and Anna B. who have been performing the directors obligations since 2009-05-20.

Executives with significant control over the firm are: Roderic B. owns 1/2 or less of company shares. Anna B. owns 1/2 or less of company shares.

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	1 428	2 308	3 441	3 820	4 667

Balance Sheet
Cash Bank On Hand					2 577	4 149	3 939	3 492	2 519	3 083	3 443	4 545
Current Assets	1 947	2 868	3 286	4 202	4 640	6 246	5 995	5 892	4 809	5 445	5 545	5 927
Debtors	800	735	1 018	1 597	1 567	1 282	1 494	2 268	1 959	2 039	1 790	1 328
Net Assets Liabilities					4 667	4 660	5 223	5 160	5 197	5 095	5 046	5 275
Other Debtors	116	120			43	43	111	111
Property Plant Equipment					903	652	326	1 278	1 116	807	569	164
Total Inventories					496	815	562	132	331	323	312	54
Cash Bank In Hand	898	1 498	1 929	2 381	2 577
Net Assets Liabilities Including Pension Asset Liability	1 428	2 308	3 441	3 820	4 667
Stocks Inventory	249	635	339	224	496
Tangible Fixed Assets	217	50	1 279	1 190	903
Trade Debtors	684	615

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 426	2 306	3 439	3 818	4 665
Shareholder Funds	1 428	2 308	3 441	3 820	4 667

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment					1 477	1 424	1 825	1 126	1 186	1 603	2 043	2 448
Additions Other Than Through Business Combinations Property Plant Equipment						192	75	1 159	292	108	202
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					695	2 107	1 036	1 772	516	1 004	960	785
Deferred Tax Liabilities					181	131	62
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						-50	-69
Increase From Depreciation Charge For Year Property Plant Equipment						443	401	207	454	417	440	405
Loans From Directors					358	1 416	549	1 700	418	443	521	259
Net Current Assets Liabilities	1 254	2 268	2 418	2 868	3 945	4 139	4 959	4 120	4 293	4 441	4 585	5 142
Nominal Value Allotted Share Capital					2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors					5	5
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						496		906	394
Other Disposals Property Plant Equipment						496		906	394
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					141	149	153	205	229	234	109	122
Property Plant Equipment Gross Cost					2 380	2 076	2 151	2 404	2 302	2 410	2 612	2 612
Taxation Including Deferred Taxation Balance Sheet Subtotal					181	131	62	238	212	153	108	31
Taxation Social Security Payable					332	686	487	72	98	117	53	127
Total Assets Less Current Liabilities	1 471	2 318	3 697	4 058	4 848	4 791	5 285	5 398	5 409	5 248	5 154	5 306
Trade Debtors Trade Receivables					1 383	1 090	1 230	1 952	1 730	1 805	1 681	1 206
Value-added Tax Payable										444	386	399
Work In Progress					496	815	562	132	331
Creditors Due Within One Year	693	600	868	1 334	695
Fixed Assets	217	50	1 279	1 190
Other Creditors Due Within One Year	232	236
Provisions For Liabilities Charges		10	256	238	181
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 455	395	269
Tangible Fixed Assets Cost Or Valuation	1 224	1 187	1 770	2 165	2 380
Tangible Fixed Assets Depreciation	1 007	1 137	491	975	1 477
Tangible Fixed Assets Depreciation Charged In Period		167	226	484	545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37	872		43
Tangible Fixed Assets Disposals		37	872		54
Taxation Social Security Due Within One Year	343	359
Trade Creditors Within One Year	118	5

Company staff

Roderic B.

Role: Director

Appointed: 20 May 2009

Latest update: 28 April 2024

Anna B.

Role: Director

Appointed: 20 May 2009

Latest update: 28 April 2024

People with significant control

Roderic B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 05 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05 August 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
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 10 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017

Zarahemla Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderic B.

Anna B.

People with significant control

Roderic B.

Anna B.

Accounts Documents

Company filings

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