Zenith Accounting And Business Solutions Ltd in London, NW7 2AS

Description

Data updated on: 01-11-2023

Zenith Accounting And Business Solutions came into being in 2005 as a company enlisted under no 05350408, located at NW7 2AS London at Churchill House 120 Bunns Lane. This firm has been in business for 19 years and its current status is active. This firm switched its registered name four times. Before 2008 this company has delivered its services under the name of Zenith Accounting Services but at this moment this company is featured under the business name Zenith Accounting And Business Solutions Ltd. This enterprise's registered with SIC code 69201 : Accounting and auditing activities. Zenith Accounting And Business Solutions Limited reported its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-06-29.

According to the latest data, there’s only a single managing director in the company: Samuel O. (since 2005-02-02). Since 2018 Omoniniola B., had been managing the firm up until the resignation in February 2018. Furthermore another director, specifically Bimbola B. resigned six years ago.

Previous company's names
Zenith Accounting And Business Solutions Ltd 2008-12-16
Zenith Accounting Services Ltd 2006-01-23
Tso Associates Limited 2005-12-20
Zenith Accounting Services Ltd 2005-06-10
Timaru Accounting Services Limited 2005-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	30 762	37 736	43 227	58 915	461 971

Balance Sheet
Cash Bank On Hand					41 758
Current Assets	22 025	36 788	21 264	22 243	67 916	389 241	512 667	601 749	633 773
Debtors	22 025	14 961	21 264	17 893	26 158	150 264	215 362	327 514	261 863
Net Assets Liabilities					461 971	469 324	643 096	649 699	656 956
Other Debtors						122 668	163 586	282 569	234 518
Property Plant Equipment					16 970	12 236	4 800	6 045	4 053
Cash Bank In Hand		21 827		4 350	41 758
Intangible Fixed Assets					403 156
Net Assets Liabilities Including Pension Asset Liability	30 762	37 736	43 227	58 915	461 971
Tangible Fixed Assets	3 822	3 750	1 710	25 455	16 970

Capital & Reserves
Called Up Share Capital	15	25	25	25	25
Profit Loss Account Reserve	30 747	37 711	43 202	58 890	58 790
Shareholder Funds	30 762	37 736	43 227	58 915	461 971

Other Financial Data
Accrued Liabilities									18 700
Accumulated Depreciation Impairment Property Plant Equipment					48 832	58 567	69 069	72 174	75 649
Additions Other Than Through Business Combinations Property Plant Equipment						5 001	3 066	4 350	1 483
Bank Borrowings						236 880	181 515	118 156
Bank Overdrafts						23 616	17 030	17 097	28 682
Comprehensive Income Expense					24 900	30 753
Creditors					67 398	236 880	181 515	118 156	116 331
Current Asset Investments					41 327	238 977	297 305	274 235	371 910
Depreciation Expense Property Plant Equipment							10 502	3 104	3 475
Dividends Paid					-25 000	-23 400
Fixed Assets	51 150	45 077	43 037	66 782	420 126	415 392	407 956	409 201	407 209
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								-3 982	-3 982
Increase From Depreciation Charge For Year Property Plant Equipment						9 735	10 502	3 105	3 475
Intangible Assets					403 156	403 156	403 156	403 156	403 156
Intangible Assets Gross Cost					403 156	403 156	403 156	403 156	403 156
Net Current Assets Liabilities	-20 388	-7 341	190	15 571	518	290 812	416 655	358 654	366 078
Number Shares Issued Fully Paid						25	100	100	100
Other Creditors					64 898	8 039	10 088	144 648	168 479
Other Current Asset Investments Balance Sheet Subtotal					41 327	238 977	297 305	274 235	371 910
Other Remaining Borrowings									116 331
Par Value Share			1				1	1	1
Profit Loss					24 900	30 753
Property Plant Equipment Gross Cost					65 802	70 803	73 869	78 219	79 702
Taxation Social Security Payable						5 054	5 356	17 991	13 577
Total Assets Less Current Liabilities	30 762	37 736	43 227	58 915	461 971	706 204	824 611	767 855	773 287
Total Borrowings						236 880	181 515	118 156	116 331
Trade Creditors Trade Payables					2 500	2 500	179		58
Trade Debtors Trade Receivables					26 158	27 596	51 776	44 945	27 345
Company Contributions To Money Purchase Plans Directors							6 000	6 000	9 000
Director Remuneration							9 000	9 000	9 000
Creditors Due Within One Year	42 413	44 129	21 074	6 672	67 398
Fixed Asset Investments Cost Or Valuation				41 327	41 327
Investments Fixed Assets	47 328	41 327	41 327	41 327	41 327
Number Shares Allotted			25		25
Other Reserves					403 156
Creditors Due After One Year				23 438
Share Capital Allotted Called Up Paid		25	25	25	25
Tangible Fixed Assets Additions		5 000	2 280	33 940
Tangible Fixed Assets Cost Or Valuation	22 258	27 258	31 862	65 802	65 802
Tangible Fixed Assets Depreciation	18 436	25 832	30 152	40 347	48 832
Tangible Fixed Assets Depreciation Charged In Period		5 072	4 320	10 195
Value Shares Allotted					1

People with significant control

Samuel O. is the individual who has control over this firm, has substantial control or influence over the company.

Samuel O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 July 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29/06/2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29/06/2016
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Zenith Accounting And Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel O.

Omoniniola B.

Bimbola B.

Bimbola B.

Omoniniola B.

Eniola O.

Temitope O.

Ayomidotun O.

People with significant control

Samuel O.

Accounts Documents

Company filings

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