Zen Consultants (scotland) Ltd. in Edinburgh, EH12 8LJ

Description

Data updated on: 01-11-2023

SC302311 - registration number assigned to Zen Consultants (scotland) Ltd.. This firm was registered as a Private Limited Company on Friday 12th May 2006. This firm has been active on the market for the last 18 years. This firm could be found at 85 Glasgow Road in Edinburgh. The main office's zip code assigned to this place is EH12 8LJ. The enterprise's SIC and NACE codes are 69201 which means Accounting and auditing activities. Zen Consultants (scotland) Limited. reported its account information for the financial year up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2022-12-16.

Currently, the directors registered by this specific limited company include: Cameran S. assigned to lead the company 2 years ago, Sofia S. assigned to lead the company on Friday 16th December 2022, Shaaray S. assigned to lead the company 2 years ago and Saj S..

Saj 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	2011-05-31	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
Net Worth	1	1 815	3 658	11 791	12 599	-30 630	-45 598

Balance Sheet
Current Assets		4 834	3 648	11 781	12 589	14 681	49 394	84 445	74 653	102 581	123 040	190 397	302 609
Net Assets Liabilities							-45 598	5 214	27 811	40 505	68 536	118 875	232 043
Cash Bank In Hand		1 969	732	9 180	8 561	889
Debtors		2 865	2 916	2 601	3 223	13 792
Net Assets Liabilities Including Pension Asset Liability	1	1 815	3 658	11 791	12 599	-30 630	-45 598

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve		1 805	3 648	11 781	12 589	-30 640
Shareholder Funds	1	1 815	3 658	11 791	12 599	-30 630	-45 598

Other Financial Data
Average Number Employees During Period										4	3	5	6
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	10	10	10	10	10	10	10	10	10	100	100	100
Creditors							648	75	3 424	22 710	13 040	31 950	59 339
Depreciation Amortisation Impairment Expense							11 874	11 343	11 988	18 818	17 797
Fixed Assets									21 436	10 718	3 789	3 264	1 256
Net Current Assets Liabilities		1 805	3 648	11 781	11 784	14 681	48 746	80 005	71 229	79 871	110 000	158 447	243 270
Other Operating Expenses Format2							35 052	28 756	36 574	39 688	58 903
Other Operating Income Format2										5
Profit Loss							-1 169	3 259	26 171	17 251	33 585
Raw Materials Consumables Used							445
Staff Costs Employee Benefits Expense							28 795	34 316	45 089	48 814	67 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities									1 676	4 046	7 877
Total Assets Less Current Liabilities	1	1 815	3 658	11 791	11 794	14 691	48 756	80 015	92 675	90 599	113 889	161 811	244 626
Turnover Revenue							74 997	83 673	121 498	128 612	185 690
Creditors Due After One Year					15 730	45 321	94 354
Creditors Due Within One Year		3 029					648
Number Shares Allotted	1	10		10	10	10
Other Debtors Due After One Year		2 865
Par Value Share		1		1	1	1
Secured Debts		3 029				24 283
Share Capital Allotted Called Up Paid	1	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 679	2 679
Tangible Fixed Assets Depreciation	2 679	2 679