Zayan Consultancy Ltd in Leicester, LE2 3FH

Description

Data updated on: 01-11-2023

Zayan Consultancy came into being in 2012 as a company enlisted under no 08175345, located at LE2 3FH Leicester at 34 Northcote Road. It has been in business for 12 years and its last known status is active - proposal to strike off. This enterprise's declared SIC number is 71121 and has the NACE code: Engineering design activities for industrial process and production. The company's latest annual accounts were submitted for the period up to 2019-08-31 and the latest annual confirmation statement was released on 2020-08-10.

The enterprise's trademark number is UK00003066884. They applied for it on Sat, 2nd Aug 2014 and it was printed in the journal number 2014-046.

When it comes to the company, just about all of director's responsibilities have so far been met by Ahtesham M. who was chosen to lead the company 12 years ago. For almost one year Yomtov J., had fulfilled assigned duties for this company up until the resignation 12 years ago.

Trade marks

Trademark UK00003066884

Trademark UK00003066884

Trademark image:
Status:	Application Published
Filing date:	2014-08-02
Owner name:	Zayan Consultancy Ltd
Owner address:	32 Turner Road, LEICESTER, United Kingdom, LE5 0QA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	137	185	579	10 313

Balance Sheet
Cash Bank On Hand				8 244	3 782
Current Assets	7 943	9 861	17 754	24 533	4 094	7 253	7 253
Debtors	1 691		9 768	16 289	312
Net Assets Liabilities				10 313	6 248	7 015	7 015
Other Debtors				15 000
Property Plant Equipment				5 046	4 037
Cash Bank In Hand	6 252	9 861	7 986	8 244
Net Assets Liabilities Including Pension Asset Liability	137	185	579	10 313
Tangible Fixed Assets	1 596	1 858	6 308	5 046

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	37	85	479	10 213
Shareholder Funds	137	185	579	10 313

Other Financial Data
Accrued Liabilities Deferred Income				1 660	660
Accumulated Depreciation Impairment Property Plant Equipment					4 893
Average Number Employees During Period				1	1	1	1
Balances Amounts Owed By Related Parties				15 000
Corporation Tax Payable				2 673
Corporation Tax Recoverable					312
Creditors				18 307	1 116	238	238
Deferred Tax Liabilities				959	767
Dividends Paid On Shares					2 000
Fixed Assets	1 596		6 308	5 046	4 037
Increase Decrease In Depreciation Impairment Property Plant Equipment					704
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-192
Increase From Depreciation Charge For Year Property Plant Equipment					1 009
Loans From Directors				12 534	238
Net Current Assets Liabilities	-1 140	-1 301	-4 467	6 226	2 978	7 015	7 015
Other Provisions Balance Sheet Subtotal					767
Other Taxation Social Security Payable				1 440	218
Property Plant Equipment Gross Cost					8 930
Taxation Including Deferred Taxation Balance Sheet Subtotal				-959	-767
Total Assets Less Current Liabilities	456	557	1 841	11 272	7 015	7 015	7 015
Trade Debtors Trade Receivables				1 289
Creditors Due Within One Year	9 083	11 162	22 221	18 307
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	319	372	1 262	959
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 995		6 028
Tangible Fixed Assets Cost Or Valuation	1 995	2 902	8 930	8 930
Tangible Fixed Assets Depreciation	399	1 044	2 622	3 884
Tangible Fixed Assets Depreciation Charged In Period	399	464	1 578	1 262

Company staff

Ahtesham M.

Role: Secretary

Appointed: 10 August 2012

Latest update: 24 February 2024

Ahtesham M.

Role: Director

Appointed: 10 August 2012

Latest update: 24 February 2024

People with significant control

Ahtesham M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Ahtesham M.

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 August 2021
Account last made up date	31 August 2019
Confirmation statement next due date	24 August 2021
Confirmation statement last made up date	10 August 2020

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-08-10
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Zayan Consultancy Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066884

Financial data based on annual reports

Company staff

Ahtesham M.

Ahtesham M.

Yomtov J.

People with significant control

Ahtesham M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Zayan Consultancy Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066884

Financial data based on annual reports

Company staff

Ahtesham M.

Ahtesham M.

Yomtov J.

People with significant control

Ahtesham M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015