Zars Consultancy Limited in Barnet, EN4 8EG

Description

Data updated on: 01-11-2023

Zars Consultancy Limited is a Private Limited Company, located in 28 Albemarle Road, East Barnet in Barnet. The main office's located in EN4 8EG. This business exists since 2009-11-24. The business reg. no. is 07085317. This enterprise's SIC and NACE codes are 62090 and has the NACE code: Other information technology service activities. Zars Consultancy Ltd filed its latest accounts for the period that ended on 2018-11-30. The business latest annual confirmation statement was released on 2020-12-07.

With regards to this business, just about all of director's duties have so far been fulfilled by Samir S. who was chosen to lead the company in 2009.

Samir S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211	131	392	335	216	39

Balance Sheet
Cash Bank In Hand	6 842	4 197	3 260	4 449	11 643	2 751
Cash Bank On Hand						2 751	9 639	5 442
Current Assets	20 380	21 088	32 696	35 004	40 970	33 324	41 893	65 333
Debtors	13 538	16 891	29 436	30 555	29 327	30 573	32 254	59 891
Property Plant Equipment						183	138
Tangible Fixed Assets	523	579	434	325	244	183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	210	130	391	334	215	38
Shareholder Funds	211	131	392	335	216	39

Other Financial Data
Amount Specific Advance Or Credit Directors						26 286	27 555	46 770
Amount Specific Advance Or Credit Made In Period Directors							1 269	19 215
Accrued Liabilities						1 320	1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment						995	1 040
Average Number Employees During Period							1	1
Corporation Tax Payable						28 148	33 921	52 515
Corporation Tax Recoverable						4 287	4 699	13 121
Creditors						33 468	41 946	64 808
Creditors Due Within One Year	20 692	21 536	32 738	34 994	40 998	33 468
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 040
Disposals Property Plant Equipment								1 178
Increase From Depreciation Charge For Year Property Plant Equipment							45
Net Current Assets Liabilities	-312	-448	-42	10	-28	-144	-53	525
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						241
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 178	1 178
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Cost Or Valuation	929	1 178	1 178	1 178	1 178
Tangible Fixed Assets Depreciation	406	599	744	853	934	995
Tangible Fixed Assets Depreciation Charged In Period		193	145	109	81	61
Total Assets Less Current Liabilities	211	131	392	335	216	39	85	525
Value-added Tax Payable							6 705	10 973

Company staff

Samir S.

Role: Director

Appointed: 24 November 2009

Latest update: 12 February 2024

People with significant control

Samir S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	21 December 2021
Confirmation statement last made up date	07 December 2020

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 June 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
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 27 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013

Zars Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samir S.

People with significant control

Samir S.

Accounts Documents

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Additional Information

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