Zeitgeist 365 Limited in London, NW3 3DG

Description

Data updated on: 01-11-2023

Zeitgeist 365 Limited is located at London at 15 Primrose Hill Road. You can find the company by referencing its post code - NW3 3DG. The enterprise has been in the field on the English market for fourteen years. The company is registered under the number 07307442 and its last known status is active. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-06-28.

The company has one managing director presently leading the firm, namely Clamor G. who has been doing the director's duties since 2010/07/07.

Clamor G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 382	744	15 087	21 239	138 948	172 036

Balance Sheet
Cash Bank On Hand						155 848	136 144	173 717	217 817	198 995	278 545	279 416
Current Assets	8 355	13 292	29 246	58 807	183 523	192 050	169 928	219 970	299 792	354 513	332 392	359 663
Debtors	2 438	2 415	17 429	34 910	12 863	36 202	33 784	46 214	81 975	26 393	24 978	41 137
Net Assets Liabilities						172 036	165 467	204 375	251 991	280 394	281 117	301 446
Other Debtors			5 000			13 664		39	59 000	4 333	5 221
Property Plant Equipment						645	388	131	680	99
Cash Bank In Hand	5 917	10 877	11 817	23 896	170 660	155 848
Net Assets Liabilities Including Pension Asset Liability	1 382	744	15 087	21 240	138 948	172 036
Tangible Fixed Assets			156	156	902	645
Trade Debtors		2 415	12 429		12 863	22 538

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 381	743	15 086	21 238	138 947	172 035
Shareholder Funds	1 382	744	15 087	21 239	138 948	172 036

Other Financial Data
Version Production Software									2 021	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						686	943	1 200	1 633	2 214	2 313	2 313
Additions Other Than Through Business Combinations Property Plant Equipment									982
Administrative Expenses				45 418	42 568	35 863	51 405	82 406
Average Number Employees During Period									1	1	1	1
Cost Sales				210				13 134
Creditors						20 659	4 849	15 726	48 481	74 218	51 275	58 217
Current Asset Investments										129 125	28 869	39 110
Fixed Assets			156	156	902	645	388	131
Gross Profit Loss				73 108	199 602	118 042	58 419	130 605
Increase From Depreciation Charge For Year Property Plant Equipment							257	257	433	581	99
Loans From Directors										45 786	29 013	31 057
Net Current Assets Liabilities	1 382	744	14 931	21 083	138 046	171 391	165 079	204 244	251 311	280 295	281 117	301 446
Operating Profit Loss				27 690	157 034	82 179	7 014	48 199
Other Creditors						1 690	3 419	5 544	15 824	2 777	3 785	3 890
Profit Loss						65 744	5 584	38 907
Profit Loss On Ordinary Activities Before Tax				27 690	157 034	82 179	7 014	48 199
Property Plant Equipment Gross Cost						1 331	1 331	1 331	2 313	2 313	2 313	2 313
Recoverable Value-added Tax											19 757
Taxation Social Security Payable						18 969	1 430	9 291	27 799	12 073	5 354	11 806
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 435	1 430	9 292
Total Assets Less Current Liabilities	1 382	744	15 087	21 239	138 948	172 036	165 467	204 375
Trade Creditors Trade Payables								891	4 858	4 254	4 148	2 865
Trade Debtors Trade Receivables						22 538	33 784	11 214	22 975	22 060		41 137
Turnover Revenue						118 042	58 419	143 739
Value-added Tax Payable										9 328	8 975	8 599
Accruals Deferred Income Within One Year	1 638	1 638
Creditors Due Within One Year	6 973	12 548	14 315	37 723	45 477	20 659
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	1 726	1 726				1 690
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				22 152	125 627	65 744
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			208		1 175
Tangible Fixed Assets Cost Or Valuation			208	156	1 331	1 331
Tangible Fixed Assets Depreciation			52		429	686
Tangible Fixed Assets Depreciation Charged In Period			52		429	257
Taxation Social Security Due Within One Year	3 609	9 184	14 315	13 713	31 407	18 969
Tax On Profit Or Loss On Ordinary Activities				5 538	31 407	16 435
Total Dividend Payment				16 000	7 919	32 656
Trade Creditors Within One Year				24 010	14 070
Turnover Gross Operating Revenue				73 318	199 602	118 042

Company staff

Clamor G.

Role: Director

Appointed: 07 July 2010

Latest update: 6 January 2024

People with significant control

Clamor G.

Notified on 8 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Zeitgeist 365 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clamor G.

People with significant control

Clamor G.

Accounts Documents

Company filings

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